NC0020737_2017 Annual Report_20180222

THE CITY OF KINGS MOUNTAIN
P O. BOX 429 . KINGS MOUNTAIN, NORTH CAROLINA 28086 . 704-734-0333
February 22, 2018
Deborah Gore
PERCS Unit Supervisor
Division of Water Resources
Department of Environmental Quality
Subject: 2017 PAR (Pretreatment Annual Report)
Dear Mrs. Deborah Gore,
RECEIVEMENROWR
FEB 2 7 2018
Water Resources
Permitting Section
Please see the attached PAR for the January -December 2017 reporting period. I hope this report finds
you well. As requested, all changes have been made to this report to include updated DWR/DEQ forms.
If further information is needed, do not hesitate to contact me.
Best regards,
Jason Davis
City of Kings Mountain
Pilot Creek WWTP
Laboratory/Pretreatment Analyst
[e-mail]
Office: [phone]
The Historical City

CITY OF X-TwGS JW OU -WT IN
PILO�tCRPPX '",PP
2017 PRP7RE-A9JW E -WT WJV U -U REPOR�r
PMR
January -1S ; 2017 - December 31s ; 20-17
WARR ATT VP OUZLINE.
1. Generallnformation.•
a. General Program Information
6. General Permit Information
2. -Tu Information.•
a. SIU's in SNC
6. Orders and Schedules
C. A to C information
d Civil Penalties
e. SIU's with missing data
3. NO'V's issued
a. ACCSIZI NOW's issued in 2017

I. GENERA IxFoR%.ATlON
a. Genera[ Program lnf ormation:
i. Modifications have been made to -TU permits since
the 2016 P.Q.R. -A general description of all modification dates
as weCl as expiration dates can be found in Section b. (i).
ii. 3-rWA, LAMP, fWS, S'UO and ERP are aCCup to date.
iii. .ACCSIU sampCing and inspections were completed as
requiredfor this PAR year.
iv. The Pretreatment Program Info Database sheet is
attachedwith the correctedcontact information. .As stated,
Jason Davis is now the Pretreatment contact for the City of
Xings Mountain. His contact information is as foCto- ws.
Jason Davis
City of Xings Mountain
'"TP Pretreatment .Analyst
P.O. Box 429
Xings Mountain, NC 28086
[e-mail]
CeCC [phone]
Office: [phone]
,fax. [phone]

Pretreatment Program Infof0aatahase
for Program Name Kings Mountain
WWTP Name Pilot Creek c
Program Approval Date 06/10/1983
Pretreatment Status Full
Region MRO
County Cleveland
NPDES Number NCO020737
printed on: 12/18/2017
Stream Information -'-V
IWC % at 7Q10
32 83
70 -1,0 -now cfs / mgd
19
/ 1227
1Q10 Flow cfs / mgd
1569
/ 1014
Stream Classification
C
9/26/2013
Basin Number
BRD05
50V -2014 -PC -0057, Failure to issue IUP upon
Receiving Stream Name
BUFFALO CREEK
7/31/2017
NPDES Effective Date Last PAR Rec 01/31/2017 PAR Due Date 03/01/2018 mercury
06/01 /2015 Current Fiscal 1631
NPDES Expire Date 08/31/2018 Year PCI Done required d
POTW is Primary WWTP TRUE Last Audit on 07/19/2017 Audit Year Next 21/22 es
Design Flow mgd 60000 % Design mgd is SIU permitted 9 7-5-1 Permitted SIU flow (mgd) [Pt -SIU) 585
WWTP SIU's'� Program SI
Us
WWTP CIU's ProgramClUs� �,_ HWA LTMP Y IWs su0
date Inactive Date Next Due 09/01/2020 12/01/2019
Date Received by DWR 12/02/2015 12/02/2015
Date Approved 04/21/2016 04/01/2016
Adopt Date Required
Date Adopted
12/18/2014 08/09/2013 01/10/2014
12/01/2015 08/16/2013 03/11/2014
09/24/2013
Info In this Box from Pt Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name g Prime Phone1 ext Fax HWA Wksn II IP 1A/iren PAR MA -en
Ms- at4y-Meees
�
P8-Bex.428-
3-23-2000
Ms Richelle Meek 704-739-7131 704-734-4528 L 1/18/2017
2/11/2010
richelle [e-mail] WWTP Superintendent IPO Box 429 k8086
4/23/2012
Mr Ricky Duncan 704-734-4525 704-730-2152
10/11/2012
Director of Water Resources 11013 N Piedmont Avenue 1 8086
9/26/2013
Mr. Ta,3on Dw (5 Vrim -:o4-,j3q-,jt31 Io4 - g34.452e
jOjwm davis @C;*q of VA'. tor; Pye,+vcatmeAt- Af%a►ysf Po Box4Zq 14ngd Mft j Mc Z8001A
3/12/2014
50V -2014 -PC -0057, Failure to issue IUP upon
5/30/2014
Pretreatment Related NOVs from DWQ
10-14-1997
Many NPDES violations
3-23-2000
NOD - Not meeting MDLs in approved LTMP
2/11/2010
NOV-2010-PC-0141 PCI, Failure to submit IWS
4/23/2012
NOV-2012-PC-0140 PCA, Failure to submit PAR, HWA,
10/11/2012
NOV-2012-PC-0345, Failure to submit renewed IUPs,
9/26/2013
NOD -2013 -PC -0379, Failure to perform all LTMP
3/12/2014
50V -2014 -PC -0057, Failure to issue IUP upon
5/30/2014
NOD -2014 -PC -0117, Failure to perform all LTMP
7/31/2017
NOV-2017-PC-0512, enforcement (SIU monitoring) and
DWR Central Office Contact Pivien Zhong
DWR Regional Contact Fes Bell

6. General Permit Information
L Permit mod fication and expiration dates for all
S.T U's:
09/02/2016 07/2912021
01/05/2016 02/17/2019
08125/2016
08/25/2021
07/25/2016
06/15/2020
1,1116/2016
06/18/2019
05/01/2017
07/18/2021
ii. LocaCPermits issued 6y the City:
11/14/2017
12/01/2021
07/17/2017
02/25/2021
12/09/2015
04/16/2020
(ALBE-MARIE leas formally R.ockwoodlithium)

C. A to C Construct Info.
No A to C for 2017.
d: Civil Penalties .Assessed-
Totalnumber ofpenalties assessed: 4
CommerciaCVehicle Group:
i. November 16th, 2017- $250.00
Limit violations for zinc. R.esampCe yielded an non-
compliance as well
ii. November 17th, 2017- $1,000.00
Failed to monitor requiredparameters. Parameters
which were not monitoredfor during the January -
June 2017 reporting period are: Cd, CL, Pb, Mo & Se.
iii. December 12, 2017- $5,000.00
CVG was reporting all required composite samples as
being coCCecteddas composites, however, after
investigation, the POTW found that CVG. was
collecting grab samples for the entire year.
CVG was also non-compliant for zinc.
Steah SCR -Tech:
i. November 16th, 2017- $250.00
Zinc limits violations.
Wivd Penaaies are attachecO

2. ITU (INDUSIV L USER) J FOP % AlrjON
Buckeye Anodizin ComMny- (TUP #015 .Anodizing):
SIU not in SNC for 2017.
CaroCina Finishing and Coating- (HLP #o33
.Anodizing): S -TU not in SNC for 2017.
zings -Mountain International- (IUP #o31 MetaC
Finish): SIZL not in SNC for 2017
CommerciaCVehicCe Group (CVG- (IUP #026): SIZL in
SNC for January June 2017 andJuly-December 2017.
Premier Coatings Past, LLC - (IUP #035 Powder
Coating): SHL in SNC for January ,June 2017 and
July -December 2017.
Steag SCR -Zech (formaCA Steag Pneray Services -
(IUP #032): SITU not in SNC according to ITUP 032.
71he City's `WW7P was put under an SOC due to the
amounts of thaCCium receivedfrom Steag. This SOC
was approvedfor an extension andreceivedby
POTW on 12/22/2o17.

a. Slu s in SVC
As stated above, the foClowing SITU's were in SNC for the 2017:
CommerciaCl7ehw' Ce Group (C'VC):
SIU in SNC for failure to monitor Cd, Mo, Se,
Chlorides, Pb for the first half of 2017. CVG was also
in SNC for limit exceedances for zinc for the second
half of 2017. CVG was reporting allrequired
composite samples as being collected as composites,
however, after investigation, the P07 W found that
CVG was collecting grab samples for the entire year.
Premier Coatings East.11C..9
S -TU in SNC for failure to monitor thallium for the
,January ,June and july-December reporting periods.
.attached are the public notices which were published in the
CocaCXings Mountain HeraCd Premier Coatings publication
was submitted on o2/2o/2o18, this is scheduled to be published
on o2/2812o18.
b. Consent Order information
CommerciaClTehicCe group
Consent effective date: December '4th, 2017
Expiration date: October 14th, 2o18
Consent Order issued to C`VG due to frequent non -
compliances on zinc. (Consent order attached)

__VU15-
compliance
L-"MMMMMMWMMINQI-
compri,
CP
iompriance
nce

Public Notice of
Significant Industrial
Wastewater Permit
Violations
Listed below is the Significant Industrial User of The City of Kings Mountain's
Wastewater Facility that were in Significant Non -Compliance (SNC) with the
national pretreatment regulations, 40CFR Part 403 and state pretreatment
regulations, 15NCAC2H .0900 and local pretreatment regulations.
January -June and July -December of 2017: Premier Coating East, LLC:
Violations were for failure to monitor for the following parameter as requested by
the Industrial User Permit limit sheet issued to Premier Coating East:
• Thallium
Jason Davis
Laboratory/Pretreatment Coordinator

Shelby, NC 28150
CLEVELAND COUNTY
NORTH CAROLINA
1, Kathy Reynolds of the Kings Mountain Herald,
a newspaper published in Kings Mountain,
North Carolina, do solemnly swear that the
advertisement hereto annexed appeared to the
Kings Mountain Herald for I
successive week(s) beginning on
711
Signature
Sworn to and subscribed before me
this - 11 day
Notary Publidgignature
Print Nat e
My Commission Expires 6,L --/Y _A6
KMH -
9 ;
�� �\G TA
Public Notice of
Significant Industrial
Wastewater Permit
Violations
!cant Industrial Users of
The City of Kings Moun-
tain's Wastewater Facility
that were in Significant
Non -Compliance (SNC)
with the national pretreat-
ment regulations, 40CFR
Part 403 and state pre-
treatment regulations,
15NCAC2H .0900 and
local pretreatment regu-
lations.
January -June 2017:
M Iow.�r/CVG
(Commercial Groups):
Violations were for failure
to monitor for the follow-
ing parameters as re-
quested by the Industrial
Usu, R rmit•Nmit-sheet is-
sued to Mayflower/CVG,
• Cadmium
• Molybdenum
• Selenium
• Chlorides
• Lead
Richelle Meek
WWTP Superintendent/
Pretreatmnet Coordinator
KMH3820
(12/06/2017)

VJ-4 6
REPORT
2010 , 2011 2012 2013 2014 2015 2016
1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half
Buckeye Anodizing & Stamping Co. PrevlousNames
IUP # 015 Pipe # 1 SIU Word Descnption
metals
IUP—Status Active
I
Pass -Through IX I I I
I I
1
Reporting I I I I
XI I
I
Commercial Vehicle Group PrevlousNames Motor Panels
IUP # 0026 Pipe # 1 Sheller -Globe SIU Word Descnption
IUP—Status Active Mayflower Vehicle Systems metals -m finish
Arsenic I I I I
XI I
I
Reporting I I I I
IX I
I
Kings Mountain International, Inc. PrevlousNames
IUP # 0031 Pipe # 01 SIU Word Descnption
IUP—Status Active metals, steel plate finishing
Chromium I I I I
I XI
I
Carolina Finishing and Coating PrevlousNames
IUP # 33 Pipe # 001 SIU Word Description
IUP_Status: Active metals, Aluminum Anodizing
Chromium I I I I
I I
X I
Cyanide I I I I
I I
X I
TSS I I I I
I I
X I
An 'X' in a semi-annual period Indicates snc for the period for the respective parameter.
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified.
PAGE 42
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted

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North Carolina
County of Cleveland
In the matter of The City of Kings Mountain
Pretreatment Permit No. 0026
Held by Commercial Vehicle Group (CVG) -Mayflower
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer Use Ordinance and the Industrial Wastewater Pretreatment
Ordinances of the City of Kings Mountain, this Consent Order is made effective the 14th day of
December 2017, between Commercial Vehicle Group and the City of Kings Mountain
Commercial Vehicle Group and The City of Kings Mountain hereby stipulate and agree as
follows
Commercial Vehicle Group holds City of Kings Mountain Pretreatment Permit No 0026
(hereinafter the "Permit', which shall refer to Commercial Vehicle Group's existing
permit and any subsequent renewals or modifications thereof) for the operations and
regulations of ALL discharges into the City's Collection System
2 Commercial Vehicle Group has been unable to meet the permit limitations for Zinc (Zn),
set forth in its Permit, and/or the City's Sewer Use Ordinance CVG has also faded to
properly collect samples according to Permit No 0026.
3 Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilities as well as the preparation of plans and specifications as necessary.
4 Commercial Vehicle Group hereby agrees to do and perform all of the following
a Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply
Parameter Daily Max (mg/L) Monitoring Frequency Detection Limit
Zinc (Zn) 0.950 2 -Weekly 0 010 Mg/L
Nickel 0 750 2 -Weekly 0 010 Mg/L
Unless and until Compliance is achieved, Commercial Vehicle Group will undertake
activities necessary to bring the Commercial Vehicle Group into Compliance in
accordance with the following schedule

COMPLIANCE SCHEDULE
Activities
(i) Prepare and submit a plan of action to achieve
continuous Compliance with Zinc (Zn), Nickel (Ni),
and sampling procedures
(n) Increase monitoring for Zinc (Zn), and Nickel (Ni)
from weekly to twice weekly for the duration of the
Consent Order. Submit results with monthly
report.
(iii) Complete and submit Pilot Studies and identify
alternatives chosen to achieve compliance
(iv) Begin construction (Upon Approvao and/or implement
identified process alternative(s).
(v) Achieve compliance with final (IUP #0026), Zinc (Zn)
Limit of 0.380 mg/I, and Nickel (Ni) Limit of 0 600
mg/L, along with all requirements in Permit No. 0026.
All limits are daily maximum
Deadline for Completion
February 14, 2018
December 18, 2017
March 14, 2018
May 21, 2018
October 14, 2018
C Commercial Vehicle Group shall perform each of the activities set forth in subparagraph
(b) on or before the dates established thereby unless such dates are extended by
agreement of Commercial Vehicle Group and the City of Kings Mountain may request
such extensions for good cause, and the City will not unreasonably withhold its consent to
such extensions.
Commercial Vehicle Group shall submit a comprehensive written report for item (i) of
subparagraph (b) by or on the date specified above The reports shall be in narrative
form, shall state in detail the activities undertaken since the last report to achieve
compliance, and shall indicate whether Commercial Vehicle Group has met the due
date for the relevant milestone established in this Consent Order. If any report contains
notice of failure to meet a milestone date, the report shall also include a statement
explaining the cause of the failure, any remedial actions taken, and the probability of
meeting the next milestone
All reports required by the Consent Order shall be submitted to the City by Certified Mail,
Return Receipt Requested, addressed to,
Richelle Meek
City of Kings Mountain
PO Box 429
Kings Mountain, NC 28086

e Assessment of Civil Penalty detailed below:
(i) The City of Kings Mountain has assessed a Civil Penalty in the amount of $5,000 00
For violations regarding exceedance of permit limit of Zinc 0.25 mg/I, and failure to
comply with required sampling methods according to Permit No 0026
(n) In the event that Commercial Vehicle Group does NOT obtain full compliance with the
terms of this Consent Order, the City of Kings Mountain shall notify Commercial Vehicle
Group in writing of such noncompliance and a penalty in the amount of $10.000 00 will be
assessed
Commercial Vehicle Group shall notify the City of any time that the Zinc (Zn) or Nickel
(Ni) limits is in violation following the deadline date or the date of actual completion of item
(n) of subparagraph (b) of paragraph 4. Any violation of the terms of this Consent Order
shall subject Commercial Vehicle Group to the enforcement authority outlined in the
Ordinance Such action may include, but is not limited to such fines, penalties and
assessments as may be set forth in the Code of Ordinance of the City of Kings Mountain,
as amended from time to time
In lieu of other penalties, the following stipulated penalties shall apply for violations of
Commercial Vehicle Group's limits or failure to meet a milestone date under this
Consent Order, or failure to achieve full compliance with Consent Order
Violation of limits
Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein
Failure to achieve full compliance with Final
IUP #0026 limit at expiration of Order
$250 per day, per violation
$250 per day, per violation
$2,500 per day
g Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the City shall expire. Upon
termination of this Order, Commercial Vehicle Group shall be subject to all terms of the
Permit
In the performance of the activities herein ordered to be done and performed,
Commercial Vehicle Group must otherwise follow the applicable procedures, rules,
regulations, ordinances, and law of the City, the State and the Federal government
Nothing contained herein shall be construed as a waiver thereof by the City

Entered into this 14'h day of December. 2017 and will become effective upon signature of both
parties (CVG and The City of Kings Mountain)
User: CVG Mayflower
By: S �� d h 1�, C v&.--4
Title: �i 1M --k tm t
Signature: �� �"'�/ "it • �_�
City: City of Kings Mountain
BY �. u Uraw%
Title: i Ce Lia -}e eSo�
Signature:
This Order expires October 14. 2018

�p

The City of Kings Mountain
P.O. Box 429
Kings Mountain, NC 28086
November 16, 2017
Subject: NOTICE OF VIOLATION AND CIVIL PENALTY ASSESSMENT
Customer Name: Commercial Vehicle Group -Mayflower (CVG)
Customer Address: 629 South Battleground Ave.
Kings Mountain, NC 28086
wry
Civil penalties in the amount of R50 are hereby assessed for violation of Significant Industrial
User Permit No. 026.
CVG has been found to be in violation of Part I., F (Industrial User Permit) of their Wastewater
Discharge Permit (#026) issued by the City of Kings Mountain. CVG was issued a NOV for Zinc
on September 25, 2017. This violation took place during the second semi-annual sampling event
held at Commercial Vehicle Group for the July -December reporting period. The City resampled
for Zinc on October 5, 2017 and found CVG to still be in violation with a Zinc concentration of
2.670 mg/L.
Pursuant to the Sewer Use Ordinance/ Wastewater Pretreatment Section, Section 8.2(a) Civil
Penalties:
"Any user who is found to have failed to comply with any provision of this ordinance, or the
orders, rules, regulations and permits issued hereunder, may be fined up to twenty-five thousand
dollars ($25,000) per day per violation."
Payment is due within 30 days of receipt of billing from the
Department. City of Kings Mountain Billing
L4GG
cc Marilyn Sellers, Kings Mountain City Manager
Mickey Corry, City Attorney

The City of Kings Mountain
P.O. Box 429
Kings Mountain, NC 28086
November 17, 2017
Subject: NOTICE OF VIOLATION AND CIVII., PENALTY ASSESSMENT
Customer Name: Commercial Vehicle Group (CVG) -Mayflower
Customer Address: PO Box 789
Kings Mountain, NC 28086
Civil penalties in the amount of JLQ00.00 are hereby assessed for violation of Significant Industrial User
Permit No. 0026.
Permit No. 0026 requires monitoring `quarterly' for Cadmium, Chlorides and Lead. Permit No. 0026 also requires
monitoring `semi-annual' for Molybdenum and Selenium. No monitoring for any of these parameters took place
during the January -June 2017 reporting period.
Pursuant to the Sewer Use Ordinance/ Wastewater Pretreatment Section, Section 8.2 Civil Penalties: Any user who
is found to have failed to comply with any provision of this ordinance, or the orders, rules, regulations and permits
issued hereunder, may be fined up to twenty-five thousand dollars ($25,000) per day per violation.
Payment is due within 30 days of receipt of billing from the City of Kings Mountain Billing Department. This is not
a bill.
Water Resources Director
// 1/7 h-)
Date
cc Marilyn Sellers, Kings Mountain City Manager
Mickey Corry, City Attorney
FILE COPY

The City of Kings Mountain
P.O. Box 429
Kings Mountain, NC 28086
December 12, 2017
Subject: NOTICE OF VIOLATION AND CIVIL PENALTY ASSESSMENT
Customei Name: Commercial Vehicle Group (CVG) -Mayflower
Customer Address: PO Box 789
Kings Mountain, NC 28086
Civil penalties in the amount of JLQ00.00 are hereby assessed for violation of Significant Industrial User
Permit No. 0026.
Permit No. 0026 requires composite sampling to be performed on the majority of their parameters. All monthly
reports contain COC's (chain of custody) which states samples were collected as composites. After investigation by
the POTW, CVG has not been collecting the samples as composites but as grabs.
On December Yh, 2017 the City collected a zinc re -sample which yielded a result of 9.292 mg/L. According to
Permit No. 0026, Part I, Section F, this is non-compliant. This was the third zinc sample collected for the second
semi-annual sampling event which was non-compliant.
Pursuant to the Sewer Use Ordinance/ Wastewater Pretreatment Section, Section 8.2 Civil Penalties: Any user who
is found to have failed to comply with any provision of this ordinance, or the orders, rules, regulations and permits
issued hereunder, may be fined up to twenty-five thousand dollars ($25,000) per day per violation.
Payment is due within 30 days of receipt of billing from the City of Kings Mountain Billing Department. This is not
a bill.
Water Reso
urces Director
2QJ 7
Date
cc Marilyn Sellers, Kings Mountain City Manager
Mickey Corry, City Attorney

The City ofSings Mountain
P.O. Box 429
Kings Mountain, NC 28086
November 16, 2017
Subject: NOTICE OF VIOLATION AND CIVIL PENALTY ASSESSMENT
Customer Name: Steag SCR -Tech
Customer Address: 304 Linwood Drive
Kings Mountain, NC 28086
Civil penalties in the amount of $250 are hereby assessed for violation of Significant Industrial
User Permit No. 032.
Steag has been found to be in violation of Part I., F (Industrial User Permit) of their Wastewater
Discharge Permit (#32) issued by the City of Kings Mountain. Steag was issued a NOV for Zinc
on September 25, 2017. This violation took place during the second semi-annual sampling event
held at Steag SCR -Tech for the July -December reporting period. The City resampled for Zinc on
October 3, 2017 and found Steag to still be in violation with a Zinc concentration of .312 mg/L.
Pursuant to the Sewer Use Ordinance/ Wastewater Pretreatment Section, Section 8.2(a) Civil
Penalties:
"Any user who is found to have failed to comply with any provision of this ordinance, or the
orders, rules, regulations and permits issued hereunder, may be fined up to twenty-five thousand
dollars ($25,000) per day per violation."
Payment is due within 30 days of receipt of billing from the City of Kings Mountain Billing
Department.
This i of a bill.
wafer Reso s Director
// )/&
Date
cc Marilyn Sellers, Kings Mountain City Manager
Mickey Corry, City Attorney

e. SIVS with missing data
.Ad data has been reported However, some data
was received Cate.
(.Attached is the Industry Data Received
Spreadsheet)

eft
P4,
(CZ

Industry Reporting Dates.
Janjum
I
-darivary,
February
March
Apfrif
May
Jam
2017
I
Premyier 0355
-Goatcng 03'5
W1,612017
3,I9#2017
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015
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51`3/20,17
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OQ
i5
61*/207
-W
Kl-
#,kf ,
" Y -'�' �' - tr ifR'
44
focal Prrtiisy
ca
AIM r ountl4y iiepcOlrnq stould be sibraltted to trits,office by the 2Dthi day oaf the roo nilb flotIcaurig the marlh, Wat the sBrmlyfe, was, Liken ini,

Industry Reporting Dates
TTO Certifications are due to POTW on or before June 15th
Jag .-June
2017
January
February
March
April
May
June
Premier 035
Coating 035
11/16/2017
6/10/2017
Buckeye
015
6/9/2017
Mayflower/
CVG 026
12/12/2017
KMI 031
6/6/2017
Steag 032
11/27/2017
6/6/2017
CFTC
033
f'�t,��•�i�+�x
^G"+ i, d 1`
zd�r�1�`$�i" �� �if"zrG�"�g7^,i, �!r.
} d'.. ),ai "i s ,r�ed1S-�
"'�� "& `'i..i' �
'3 � ,� �.xc. �.
p i•'.+, �i �f.'
12/4/2017
.. {
°+N,j` �,ce`„",^�`,'
�srr, N?
/6/14/2017
�
C��y�4.Av��roy ��31
t iFr�4
��ajw�,,i
��f� � '�
�y,, °3uN'+
.M"NO",L
a
�"�,•"
��kl'3�[r!�
,��>SrP''�{�rt+p ,r�•
"N $.( V'n YNytj'FMfg
4�� S�'4„�,�'if�{i
IPm�
:{e
r�`.,
^atr'�'kax�g
a
�S'G
WOW
z"A
u
U
�� tw��.•'_� �,
pV��,�
x}��ry^^hy�jj
7W3:;3F' M}�ys 'a"a�r+•.
",fiD'�.`§'t.�.r�
4"
�',s'
to
raF
t
�
�r�,,.�y�,
WA
}FrF+i;r
'�@
rt'✓
/ �y t'
Man
Taal '4,}
�`
,{:7fi4�.��,���Y5.•
l✓a 415a R i,
fv.
r "r " �
TTO Certifications are due to POTW on or before December 15th
July -Dec.
2017
July
August
September
October
November
December
Premier
Coating 035
11/16/2017
Buckeye
015
12/8/2017
Mayflower
CVG 026
12/12/2017
KMI 031
1
2/5/2017
Steag 032
11/27/2017
CF&C
033
n*
f'�t,��•�i�+�x
^G"+ i, d 1`
zd�r�1�`$�i" �� �if"zrG�"�g7^,i, �!r.
} d'.. ),ai "i s ,r�ed1S-�
"'�� "& `'i..i' �
'3 � ,� �.xc. �.
p i•'.+, �i �f.'
12/4/2017
.. {
°+N,j` �,ce`„",^�`,'
�srr, N?
Sam;l,'
r ;s`a," ,a G��,'rw ��,J,"��''#t',
ex'�A+^'+5b"t"�"�e ,dt., h`
�"�,•"
-�; �'�r �'ir, '
r `�y � �
a`�'�41' s z
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d ���,.`
+'E � �
�� tw��.•'_� �,
Y�+2444114 {'r, �.0
'�@
rt'✓
/ �y t'
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t
'i
4�ti- r u
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y` M"- s°4bF �, �% `' ; Vit,
l✓a 415a R i,
r "r " �
I ,i�."'S4"
55F�
Yellow= Haven't Received
All monthly reporting should be submitted to this office by the 20th day of the month following the month that the sample was taken in

3. NO'Vs Issued in 2017
'Phe following table provides aCCNO`V data issuedfor 2017:
Copies of NO"V's may be submitted upon request.
BUCKEYE
035
u, Ni, Zn
1
-C
1 -Tp, Zn
CFC
033
1- Ni
1 -failed to
1 -Zn
report TI & Hg
in Jan. 2017
CVG
026
3 -Zn
1- Failed to
1- Zn
1-$250.00
1 -pH
notify POTW
1 -Zn
1-$5,000.00
1 -foam
within 24 hrs.
1 -Failure to
1-$1,000.00
1 -Zn
monitor for Cd,
Cl, Pb
KMI
031
PREMIER
035
1 -Cu, Ni, Zn
1 -Failed to
1 -Zn
1 -Zn
monitor TI
STEAG
032
1 -CI, TI
1 -Failure to
1-$250.00
1 -TI, TI
notify POTW
1 -TSS
within 24
2 -Zn
hours
1 -As
1 -foam
Copies of NO"V's may be submitted upon request.

�oCCotiving this narrative, required data for the 2017 PMR is
attached
If further information is needed; please tet me know.
Sincerely,
Jason Davis
City of zings Mountain
"W 9'P Pretreatment .Analyst
[e-mail]
Office: [phone]

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mgA) =>
or Maximum (Ib/d) =>
or 6 mos._ Average (mg/1) _>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mgA) =>
or Maximum (Ib/d) =>
[or"6inos -!—Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mgA) =>
or Maximum (Ib/d) =>
Average (mgA) =>
or Average Loading (Ib/d) =>
Control Authority,
2nd 6 months
Town Name =>
City of Kings Mountain
WWTP Name =>
Pilot Creek
NPDES # =>
NC00 20737
1st 6 months, dates =>
Jan 1,2017- June 30,2017
2nd 6 months, dates =>
July 1,2017- Dec 31,2017
Industry
Name Kings Mountain International
IUP # 031
Pipe # 1
Flow, mgd
2nd 6 months
BOD
2nd 6 months
TSS
2nd 6 months
Ammonia
4
0 005
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
113
120
8
7
8
6
8
7
0.0007
006250
18.2
381
98
110
3 600
3.100
0%
0%
0%
0%
0%
0%
0%
0%
00%
n n%
000220
000201
994
1680
4.09
383
2146,
1 591
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Arsenic
1st 6 months
2nd 6 months
Cadmium
1st 6 months
2nd 6 months
Chromium
2nd 6 months
Molybdenum
1st 6 months 2nd 6 months
4
0 005
3
6-0-05
4
0.0025
3
0 001
8
016
7
0.50
4 3
0 044 007
00044
00042
00013
0.0007
006250
015090
00358 00393
0%
0%
0%
0%
0%
0%
0%
0%
00%
n n%
0%
no/
0% 0%
not I ^n/
%.opper cyanillde Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
8 7 4 3 4 3 6 7
002 0-0-15 0 015 0 015 0 005 0 005 4-0001 00001
001571 25 0 01 0.00701 000801 00038, 0 0042j 00001 0 0001
-/o violations, (chronic SNC is >= 66%) => )% 0% 0% 0% 0% 0% 0% 0%
% TRC violations, (SNC Is >= 33 %) => 0% 0% 0% 0% 0% 0% 0%1 0%
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Pagel

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/l) =>
or Maximum (Ib/d) =>
€or 6`mos: "i—Average (mg/l) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
' or Maximum (Ib/d) =>
o� 66 mos. j$ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
Average (mg/1) =>
" or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Kings Mountain International
IUP # 031
Pipe #
I O&G I (Chlorides I I TP I IThal)ium I
I1 st 6 months (2nd 6 months I1 st 6 months 12nd 6 months 11 st 6 months 12nd 6 months11 st 6 months 12nd6months
1 1 8
7
4
3
8
7
31 31 3330
2910
006
0 042
0 001
0 001
310 3 100 2,251
1,544
0 038
0 035
00009
0 001
N/A I N/A 1 0%1
13%
0%
0%
0%
0%
N/A I N/A 1 0%1
13%
0%
0%
0%
0%
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg penod could be month, Qtr, or 6 -month & if BDL, 1/213113L, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Pag e2

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) => ,n
or Maximum (Ib/d) =>
;or 6 mos: Average (mg/1) => ,n
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (Ib/d) =>
jor 6 most_ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
1st 6 months
Town Name =>
City of Kings Mountain
WWTP Name =>
Pilot Creek
NPDES # =>
NC00 20737
1st 6 months, dates =>
Jan 1,2017- June 30,2017
2nd 6 months, dates =>
July 1,2017- Dec 31,2017
131
Industry
Name CF&C
IUP # 033
Pipe # 1
1Wr,,, 111VU
1st 6 months
OUW
1155
Ammonia
Molybdenum
1 st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
131
123
3 2
3 2
7
5
0 005
00025
113 49
92 18
727
3230
+oi 6 mos. -9_ Average (mg/1) =>
,n 00532,
00111
0047 00050
0 018
0 001 000011 00001
00005
0 001
2033 39.00
54 1350
3454
14.134
% violations, (chronic SNC is >= 66%) =>
0%
0%
00% 0%
0%
F 0% N/A N/A
0%
0%
0% N/A
0.0% N/A
0%
0%
0%
0%
0% N/A
0.0% N/A
0%
0%
Arsenic
1st 6 months
ICadmium
1 st 6 months 2nd 6 months
Chromium
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 month7
1 st 6 months
2nd 6 months 1 st 6 months 2nd 6 months
3
2
3
2
3
2 4 1
0 005
00025
00025
0 002
0 035
00025 0.028 001
+oi 6 mos. -9_ Average (mg/1) =>
,n 00532,
00111
0047 00050
0 018
0 001 000011 00001
00033
00025
00015
_00015
00133
000 0.0158 0 01
% violations, (chronic SNC is >= 66%) =>
0%
0%
00% 0%
0%
F 0% N/A N/A
0%
0%
0%
0%
00%
0% N/A N/A
0%
0%
0%
0%
0 0%
no/ KuA niiA
revision date Jan 14, 1995 Pret Annual Report Pagel
1st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1st 6 months
2nd 6 months 1st 6 months 2nd6monmthmsmi
Total # of samples =>
8
6
3 2
3
2
` Maximum (mg/1) =>
,n 0 171
0 015
0 005 0 005
00470
7 6
0.0010 000015 00001
or Maximum (Ib/d) =>
'_6
+oi 6 mos. -9_ Average (mg/1) =>
,n 00532,
00111
0047 00050
0 018
0 001 000011 00001
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
0%
0%
00% 0%
0%
F 0% N/A N/A
% TRC violations, (SNC is >= 33 %) =>
0%
O%f-
00% 0%
0%
0% N/A N/A
POTW must enter at least one of these
BDL => Below Detection Limit
mg/l => milligrams per liter
four rows, Please indicate how averages were calculated
IUP => industrial User Permit
Ib/d => pounds per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mgd => million gallons per day
WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Pagel

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
" Maximum (mg/1)=> 112
or Maximum (Ib/d) =>
or 6 mos:a_ Average (mg/11) => ,r2
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
' Maximum (mg/1) =>
_ or Maximum (Ib/d) =>
sor mos._ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
" or 6-m6s. i_ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name
CF&C
IUP #
033
Pipe #
1
1st 6 months
Nickel
Selenium
Silver
Zinc
1st 6 months
2nd 6 months 1st 6 months
2nd 6 months 1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
7 2
1 3
2
8
6
1 600
0 032 0 005
0.0025 0.0025
00015
0 586
0 076
0 314
0.014 00038
00025 00018
0.0015
01528
00475
1670%
0% N/A
N/A 0%
0%
1250%
0%
1670%
0% N/A
N/A 0%
0%
1250%
0%
ry 1 vv must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Paget

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate fors for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
0
' Maximum (mg/1) => r
" or Maximum (Ib/d) =>
for 6 mos.=_ Average (mg/1)=> r
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mgA) =>
or Maximum (Ib/d) =>
i
(or 6 mos. I. Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
' Maximum (mgA) =>
or Maximum (Ib/d) =>
sor 6 mos: !_ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Kings Mountain
WWTP Name => Pilot Creek
NPDES # => NC00 20737
1st 6 months, dates => Jan 1,2017- June 30,2017
2nd 6 months, dates => July 1,2017- Dec 31,2017
Industry
Name Buckeye
IUP # 015
Pipe # 1
Flow, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
155
146
7
7
7
7
7
7
0.032
0 009
29
1
33
1
11
0.74
00299
002568
141
1.00
57857
125
028857
0.166
0%
0%
N/A
N/A 1
0%
0%
N/A
N/A
0%
0%
N/A
I N/A 1
0%
0%
N/A
I N/A
Arsenic
Cadmium
Chromium
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
3
7
7
7
2
0 015
00025
0.0025
0 001
0 011
00025
001
001
0.0049
00025
00014
00007
00035
00025
0.0093
00075
143%1
0%
0%
0%
0%
0%
N/A
N/A
14.3%
0%
0%1
00/6
0%
0%
N/A
N/A
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
3
7
3
7
7
4
7
0.032
0 009
0 005
0.005
00060
00060
00001
00001
0.0084
0 007
00049
00050
0 003
0
00001
00001
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
N/A
N/A
BDL => Below Detection Limit mgA => milligrams per liter
' POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision Me jan 124, T997- Fret AnnuaiReponage

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* ;or 6 mos. __ Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mgfl) =>
* or Maximum (Ib/d) =>
* or 6 mos. _ _ Average (mg/1)=>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
0
* Maximum (mg/1) => r
* or Maximum (Ib/d) =>
0
* !or 6 mos..-,' Average (mg/1) => r
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Buckeye
IUP # 015
Pipe # 1
Nickel
7
Selenium
2
Silver
7
Zinc
7
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
2
7
7
7
7
0 048
0 005
0 005
0 005
00025
00025
0 394
0 034
0 011
0 005
00029
0.0038
00016
00019
0.0859
00237
0%
0%
N/A
0%
14.3%
0%
N/A
N/A
0%
0%
N/A I
N/A 1
0%
0%
143%
0%
0%
0%
N/A
N/A
0%
0%1
143%,
0%
O&G
I
lChlorides I
I
TP
I
IThalliurn
11 st 6 months 12nd 6 months 11 st 6 months 12nd 6 months 11 st 6 months 12nd 6 months 11 st 6 months 12nd 6 months
7
7
7
2
7
7
2
7
75
31
37
983
24
6.1
0 005
0 005
399291
2 736
1347291
9
359431
1.357
000281
000
0%
0%
N/A
0%
143%
0%
N/A
N/A
0%
0%
N/A
0%
14.3%
0%
N/A
N/A
TTO
1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
"Certifies that TTO is not
being present'"
0% 0%
0% 0%1 1
BDL => Below Detection Limit mg[I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision ciate jan 14,19Y.) Fret AnnualReportage

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industrylpipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -mos _ Average (mg/l) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum
i
or Maiamum b/d)r= >'
o_r 6 mos. Average (ma/l) =>
_' or Average Loadina (Ib/d)=>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) => in
or Maximum (Ib/d) =>
or 6 mos: _ Average (mg/1) => ,2
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
2nd 6 months
Town Name =>
City of Kings Mountain
WWTP Name =>
Pilot Creek
NPDES # =>
NC00 20737
1st 6 months, dates =>
Jan 1,2017- June 30,2017
2nd 6 months, dates =>
July 1,2017- Dec 31,2017
Industry
Name Steacit
IUP # 032
Pipe # 1
Flow, mgd
2nd 6 months
BOD
2nd 6 months
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months 1st 6 months 2nd 6 months
135
137
8
7
9
6 8 7
2
287
209
325
23 24 1100
0 006
0 012
0 004
00048
0 005
0 017
t 008390
007269
18438
18229
6822
1567 6.35 6 357
O%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
11%
11%
00/. N/A N/A
0% N/A N/A
Arsenic
1st 6 months
2nd 6 months
Cadmium
1st 6 months
2nd 6 months
Chromium
1st 6 months
Molybdenum
2nd 6 months 1st 6 months 2nd 6 months
27
3.571
1.52044
27
96
280224
9
0.005
9
0 019
6
0 106
9 8 8
0.1600 554 220
07984
05191
15924
07681
00043
00052
00427
006 24.4871 787088
0%
0%
36%
36%1
0%
0%
0%
0%
0%
0%
0% N/A N/A
0% N/A N/A
Copper
1st 6 months
2nd 6 months
Cyanide
1 st 6 months
2nd 6 months
Lead
1st 6 months
2nd 6 months
Mercury
1st 6 months
2nd 6 months
9
0 018
9
0.034
7
0 004
7
0 009
9
00050
9
01000
8
00001
8
0.0001
0 006
0 012
0 004
00048
0 005
0 017
0.0001
00001
O%
0%
0%
0%
0%
0%
_0-/.-0%%
0%
0%
0%
0°/
0%
0%
0 0
BDL => Below Detection Limit mg/1=> milligrams per liter 0 /o
POTW must enter at least one of these IUP => Industnal User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per da
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria
y
WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Pagel

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name Steag
IUP # 032
Pipe # 1
Total # of samples => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Maximum (mg/1) => ,2
or Monthly Average Maximum (Ib/d)=> "Certifies that TTO is not
_ or 6 mos _ Average (mg/1) => being present"
or Monthly Ayeraae Loading (Ib%d) _> ,2
% violations, (chronic SNC is >= 66%) => 0% 0%
%TRC violations, (SNC is >= 33 %) _>
BDL => Below Detection Limit mg/I => milligrams per liter
' POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Paget
Nickel
Selenium
Silver
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
Total # of samples =>
9
9
9
9
8
9
Maximum (mg/1) =>
,2 0 100
0 062
1 908
0 615
0 008
0 0125
9
0 029
10
0 910
95
or Maximum (Ib/d) =>
or 6 mos'._,— Average (mg/1) =>
`
,2 0 016
0 021
03951
00793
00051
00055
00077
01446
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
0%
0%
N/A
N/A
0%
0%
0%
% TRC violations, (SNC is >= 33 %) =>
0%
0% N/A
N/A
0%
0%
20%
0%
20%
O&G
CHLORIDES
TP
THALLIUM
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
Total -# of samples =>
1
1
8
6
8
7
Maximum (mg/I) =>
,2 31
31
4199
95
0.72
27
127
15
0 103
_
or Maximum (Ib/d) _>
3575 50729
2,99000
;or 6 mos. _-Average (mgfl) _>
12 3 13
100
30245.
12274
0 313
—(T-1 779
00302
or Average Loading fib/d) _>,
2514 5168
2,47067
% violations, (chronic SNC is >= 66%) =>
N/A
N/A
125%
00%
00%
00%
148%
0%
% TRC violations, (SNC is >= 33 %) =>
N/A
N/A
00%
00%
00%
00%
11 1%
0%
Total # of samples => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Maximum (mg/1) => ,2
or Monthly Average Maximum (Ib/d)=> "Certifies that TTO is not
_ or 6 mos _ Average (mg/1) => being present"
or Monthly Ayeraae Loading (Ib%d) _> ,2
% violations, (chronic SNC is >= 66%) => 0% 0%
%TRC violations, (SNC is >= 33 %) _>
BDL => Below Detection Limit mg/I => milligrams per liter
' POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Paget

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
' or Maximum (Ib/d) =>
jor 6 mos. i_ Average (mg/I) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
_ or Maximum (Ib/d) =>
for 6 mos. 1_ Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (Ib/d) =>
or 6 mos._ Average (mgA) _>
" or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Kings Mountain
W1NTP Name => Pilot Creek
NPDES # => NC00 20737
1 st 6 months, dates => Jan 1,2017- June 30,2017
2nd 6 months, dates => July 1,2017- Dec 31,2017
Industry
Name
CVG/Mayflower
IUP #
026
Pipe #
1
Flow, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
118
96
6
7
6
6
6
7
1/2
0 029
19300
5700
2600
2900
373.
3.12
1/2 00173
00200
9267
37.7
1738
1933
25
1.7500
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
t/2
WX
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
7
6
7
NO Pb
2
6
7
0 039
0 029
0 005
00050
Monitored
00240
00001
00001
0.0215
0.019
0 005
00049
0 013
0.0001
00001
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at least one of these IUP => Industnal User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg penod could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Cntena WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Pagel

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
For 6 mos. Average (mg/I) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mgfl) _>
or Maximum (Ib/d) _>
ror 6 mos.
-,—Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or 6 mos. j_ Average (mg/11) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name CVG/Mayflower
UP P # 026
Pipe #
POTW must enter at least one of these IUP => Industnal User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Paget

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industrylpipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/l) =>
* _ or Maximum (Ib/d) =>
*
or 6 mos. Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) =>
Maximum (Ib/d) =>
* dr 6 mos—, Average (mg/I) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* _ or Maximum (Ib/d) =>
* or 6 mos. i_ Average (mg/l) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Kings Mountain
WWTP Name => Pilot Creek
NPDES # => NC00 20737
1 st 6 months, dates => Jan 1,2017- June 30,2017
2nd 6 months, dates => July 1,2017- Dec 31,2017
Industry
Name Premier Coatings East
IUP # 035
Pipe # 1
Flow, mgd
BOD
TSS
Molybdenum
Ammonia
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
91
105
7
7
7
7
7
7
Oil
0 031
119.0
9
53
480
0.140
0.050
00008
00008
00020
00014 00021 00026
000562
000542
2131,
381
967
233
0.063
0.050
0%
0%
0%
0%
0%
0% N/A N/A
0%
0%
0%1
0%
0%
0%
0%
0%
0%
0%
0%1
0%
0%
0%
0%
0%
Arsenic
Cadmium
Chromium
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months 1st 6 months 2nd 6 months
7
7
7
7
7
7 7 7
0.0025
0.0031
0.0005
00025
00090
0.0025 00050 00050
Oil
0 031
0.005
0.005
00025
0.0025
00013
00015
00008
00008
00020
00014 00021 00026
0.029
0 021
0%
0%
0%
0%
0%
0% N/A N/A
0%
0%
0%
0%
0%
0% N/A N/A
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
3
3
7
7
3
3
Oil
0 031
0.005
0.005
00025
0.0025
00001
00001
0.029
0 021
00047
00047
0.0008
0.0008
00001
00001
14%
0%
0%
0%
0%
0%
0%
0%
14%
0%
0%
0%
0%
0%
0%
0%
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month 8 if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WiP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Page]

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* :or 6 mos."_ Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* _ _or Maximum (Ib/d) =>
* ;or 6 mos., _ Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* _ or Maximum (Ib/d) =>
* or mos. { Average m /I >
i�4— g ( 9) _
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name
IUP #
Pipe #
Premier Coatings East
035
Nickel
Selenium
Silver
IZinc
1 st 6 months
2nd 6 months 1 st 6 months
2nd 6 months 1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
7
7 7
7 7
7
7
7
0 027
0 010 0 005
00025 0.0025
00025
1 272
031
0 006
0 005 00014
00025 00008
00008
02202
0.0616
14%
0% N/A
N/A 0%
0%
14%
14%
14%
O% N/A
N/A 0%
0%1
14%
14%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
**Certifies that TTO is not
being present**
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit lbld => pounds per day
four rows, Please Indicate how averages were calculated SNC => significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & d BDL, 112BDL, or zero values used TRC => Technical Review criteria W WTP => wastewater treatment plant
revision date Jan 14, 1995 Pret Annual Report Page2

C��4'1,� L�llrkJNl�Ea
$ UPR---'
.Ds�T

Industry Name IBuckeye
IUP #/Pipe # rJan7-Ju7ne2O17
/0015
Reporting
Period
Detection Level
(DL) entered
Compliance Judgment Spreadsheet
nstructions -
1) Data entry in blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again
2) For data reported as "Below Detection," choose either to enter detection level or 1!2 detection level and mark choice in cell B5 (Note use secon,
)ption only when detection level at or below limit)
VOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using equal to or greater than
.flow Chronic (-66%) and TRC (-33%) SNC definit,ons use term' pollutant, so technically not required to apply to Flow
pH TRC (-33%) SNC definition specifically exempts pH
Level (DL) Not required to apply
entered EiDet Level Chronic or TRC SNC to flow
Type - Dally Flow Violation
Sample Date P=POTW MGD Type
Permit Limit0 075
TRC Limit 6-0-901 Optional*
Ror, Tar
Avel
1/5/201710031429
2/2/2017
��
0 03933
3/2/2017
I— I
003654
4/6/2017
5/4/2017
F-
0 039744
E I
0 034848
6/27/2017
i C
0032976
0
1 00361
C�1
0�
D
EZ��O
age of Column
0 0358
I Utdl odntpies 1 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018, 12 51 PM
Dally Violation
< Concentration
rM L Type
250
350
E01
Dally Violation
< Concentration
mType
g/L
250
350
0 we 7 0 0
% Violations 00%
% TRC Violations 0 0%
SNC ? NO
Page 1
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jan -June 2017
Detection Level
(DL) entered J
Level (DL)
entered 112 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
6/27/2017�1 C �I
6/1/20171F I
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Highlighted areas are Monitor Only Parameters
"`TRC doesn't apply to pH
Oil & Grease 11•
Daily Daily Daily
< Concentration Violation Daily Grab Violation Violation Violation
< Concentration < Concentration
mg/L Type SU Type mg/L TYPe mg/L Type
r#VALCJEt
301 0 012
y Rea ' KU.. MUNfH Rea TRC MUNI Rea TRC
% Violations 0.0%
% TF % TRC Violations 0 0%
SNC o NO
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018, 12 51 PM
1-04--51U-57715415
0 0025
0
7451
8 79
0,—
0 007
9 48
0
9361
00025
❑�
_"2i
-- 0 015
1 1
00
8 85714285
7 0
% Violations 0 0%
0
SNC
Page 2
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
[-1
0 0025
0
00025
0,—
0 007
0
000251
00025
❑�
0
-- 0 015
1 1
00
�0
EIF
^'0 004P I
0 7 1 1
% Violations44 3%
% TRC Violations Y 3%
SNC ? NO

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jan -June 2017
Detection Level
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Aver
Total Samples
CADMIUM
Daily Violation
< Concentration
mg/L Type
I[�0 01
00-1-21
Compliance Judgment Spreadsheet
CHROMIUM
Daily Violation
C7oncentration
mg/L Type
<
0 015
COPPER Violation
< Concentration
mg/L Type
C] 0 061
CYANIDE
Daily Violation
< Concentration
mg/L Type
0 0 03
0 036
% TF
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018, 12 51 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 3
%Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Buckeye
IUP #/Pipe # 101/0015
Reporting
Period Jan -June 2017
Detection Level
(DL) entered ILll
Level (DL)
entered 112 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
1 6/27/2017�1 C G
6/1/20171F I }!
Average of Column
Total Samples
Compliance Judgment Spreadsheet
■ • :�
NICKEL —1
Daily =Concentration
Daily Daily
ViolationViolation Violation Violation
< Concentration < Concentration < Concentration
mg/L Type Type , L Type mg/L Type
01 0 0002 M 0 2
0121 00-00-2-41
Ran TRC RFMI Ran TRC
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018. 12 51 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 4
V 0 0093
0 ,/ 7 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
11
MM
-
-
-
1 1
1 1
1 1
__
__
__
V 0 0093
0 ,/ 7 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jan -June 2017
Detection Level
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
I1 6/27/2017' C
F ---6/1/20171.F I
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet
7mg/L
ily Daily Daily Daily
Violation Violation Violation Violation
ntration < Concentration < Concentration < Concentration
Type mg/L Type mglL Type mg/L Type
il::]® 1====1 T=0-11 0 25
9761 1 1 0012 1 103
Reg TRC MONTHLY Reg TRC MONT Rea TRC
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018, 12 51 PM
% Violations Y4 3%
% TRC Violations 14 3%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 034
1 1 1
0 019
0 i/7 1
% Violations -4 3%
% TRC Violations,.Y4 3%
SNC ? NO
1

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jan -June 2017
Detection Level E
(DL) enteredLevel (DL)
entered Level
Type -
Sample Date P=POTW
, I -
Permit Limit
TRC Limit
Aver
Total Samples
Compliance Judgment Spreadsheet
•THALLIUM
-
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type mg/L Type
E1E:
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC 9 NO
Compliance Judgment Spreadsheet, Buckeye 1
1/11/2018, 12 51 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 6

Industry Name Buckeye JI
IUP #/Pipe # 01/0015
Reporting
Period IJuly-Dec 2017
Detection Level
M1 —A
Compliance Judgment Spreadsheet
nstruchons -
I) Data entry in blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again
2) For data reported as "Below Detection," choose either to enter detection level or 112 detection level and mark choice in cell B5 (Note use seconi
)phon only when detection level at or below limit)
VOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using "equal to or greater than'
'Flow Chronic (1=66%) and TRC (-33%) SNC definitions use term 'pollutant" so technically not required to apply to Flow
-pH TRC (-33%) SNC definition specifically exempts pH
( ) enter
�I ]
0 033672
8/3!2017
Level (DL)
0 031812
I'— 9R/201
'Not required to apply
entered
1/2 Det Level
< Concentration
Type
YP
Chronic or TRC SNC to flow
8/29/2017
•
Type -
Sample Date P=POTW
Daily Flow Violation
MGD Type
Permit Limit
0 075
TRC Limit
0 090 Optional*
-0-0-3-2 -6 87
Reg TRC
7/6/2017
�I ]
0 033672
8/3!2017
01
0 031812
I'— 9R/201
�
0 028248
10/12/201701
< Concentration
Type
YP
-0-0 3-4-9 9-2
8/29/2017
©
0 030528
11/2!2017
I
F----00-27-61
12/14!2017
01
-0-0-3-2 -6 87
O�
D
OD
O
E --
Average of Column 00314
Total Samples 7 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
Compliance Judgment Spreadsheet, Buckeye 2
1/11/2018, 12 52 PM
% Violations 00%
% TRC Violations 0 0%
SNC ? NO
Page 1
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
Dat
Da ly Violation
Daily
Violation
< Concentration
Type
YP
< Concentration
Type
m /L
9
9/
250
2501
350 000
350
% Violations 00%
% TRC Violations 0 0%
SNC ? NO
Page 1
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jul -Dec 2017
Detection Level
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Highlighted areas are Mondor Only Parameters
"TRC doesn't apply to pH
• •
ARSENIC
Dairy violation Daily Grab Violation Daily Violation Daily Violation
< Con m �Ltion < Concentration YP < Concentration T e
9 Type SU Type mg/L T e mg/L YP
R=#\fRleUt=
3-01 1 0019-1
Rep 1 KU— Ren TRR D— -1-Dr,
94
71�_ ` '`
9 05
8 81
9 79
9 7
I yLb'141t3t) / I
7
0
% Violations 0 0% % Violations 0 0%
% TF % TRC Violations 0 0% °
SNC o NO
Compliance Judgment Spreadsheet, Buckeye 2
1/11/2018, 12 52 PM
SNC ?
Page 2
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry NameP-Dec
IUP #/Pipe #
Reporting
Period
Detection Level
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
1
1
Average of Column
Total Samples
% TF
CADMIUM
Daily lation
< Concentratioj_jType
mg/L
001
0 012
Compliance Judgment Spreadsheet
CHROMIUM
Daily Violation
< Concentration
mg/L Type
018
COPPER
Daily
7ola<Concentration
mg/L
0 0 061
0 0732
CYANIDE
Daily Violation
< Concentration
Mg
Type
0 03
0 036
Compliance Judgment Spreadsheet, Buckeye 2
1/11/2018, 12 52 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 3
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC v NO

Industry Name �jBuckeye j
IUP #/Pipe # 01/0015
Reporting
Period Jul -Dec 2017
Detection Level
(DL) entered
Level (DL)
entered 11/2 Det Level
Type -
Sample Date P=POTW
,I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
MERCURY
• :•
Daily Daily Daily Daily
Violation Violation Violation Violation
< Concentration < Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type mg/L Type
0 0002 `�-- 0 2
0 12 0 1 1 70 24
Rea TRC Rea TRC Ren TRC
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Buckeye 2
1/11/2018, 12 52 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 4
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
F7
0 005
0 005
0
0 005
0 005
�0
0 005
0E==
l 1 14' 00050
0 V 7 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Buckeye
IUP #/Pipe # 01/0015
Reporting
Period Jul -Dec 2017
Detection Level
(DL) entered
Level (DL)
entered 112 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
THALLIUM
Daily Violation
< Concentration
mg/L Type
0� 8
96
Compliance Judgment Spreadsheet
I SELENIUM
�Concentration
Violation
Type
DO
SILVER
Dailyation Violation
< Concentr
mg/L Type
0 012
Daily Volation
< Concentration
mg/L TYPe
�] 0 25
03
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet, Buckeye 2
1/11/2018, 12 52 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

i
Industry Name Buckeye
IUP #/Pipe # 01/0015 1i
Reporting
Penod Jul -Dec 2017
Detection Level I�
(DL) entered �
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
CHLRIDES Violation Daily Violation
< Concentration < Concentration
mg/L
Type mg/L Type
96
Reg TRC Reg TRC
1
0
1 3571
0 7 0
% Violations 00%
% TF % TRC Violations 00%
SNC ? NO
Compliance Judgment Spreadsheet, Buckeye 2
1/25/2018, 1107 AM
0
I I 8 71001
0 2 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 6
__
M-__
0
I I 8 71001
0 2 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 6

Industry Name CFC
IUP #/Pipe # 01/0033
Reporting
Period Jan -June 2017
,jete
(DL)entered
( j
Compliance Judgment Spreadsheet
Instruct ns -
1) Data entry in blue bordered cells only All other cells protected Password Is 3 strongly Recommend only unprotect to make specific changes
and the reinstate protection again
2) For data reported as "Below Detection " choose either to enter detection level or 12 detection level and mark choice in cell B5 (Note use -con,
option only when detection level at or below limit)
NOTE- sppreedsheet corrected Feb 09 to properly assess TRC wolahans usmg'equel to or greater than -
'Flow Chr me (> 66%) ana TRC (> 33%) SNC defimhons use term "poll tart' so [echmcally not requued to apply to Flow
"pH TRC (-=3390) SNC definition specifically exempts pH
Leve( (DL) -Not required to apply
entered 1/2 Det Level Chronic or TRC SNC to flow
Type -
Sample Date P=POTW
.1-77
Permlt Limit0
025
TRC Limit
0 030 Optional'
v2l2o17
Req TRC
1!13/2017
0
0 00015
z/v2o17
�
o 00016
v2l2o17
�_�
I o 000la
alls/2o17
� c
, i—
� 3/10/2017
�
� 0 00043
4!13/2017
�l---
' j 0 0046
5/12/2017
�I
�J
(` 0 00036
6/9!2017
�
( 0 00261
Average of Column 00012
Total Samples 7 0 0
% Violations' 0 0%
% TRC Violations' 0 0%
'SNC'? NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
e••
Daily Violation
< Concentration
mg/L Typa
250
350 000
Dally Violation
< Concentration
Type
mg/L
250
350
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
%Violations 0 0%
% TRC Violations 0 0%
Page 1
SNC? NO

Industry Name CFC
IUP #/Pipe # 01/0033
Reporting
Period Jan-June2017
iLevel
(DL)e(�
(DL) entered red � J
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Highlighted areas are Monitor Only Parameters
0 1 0
%Violations 00%
% TF % TRC Violations 00%
SNC 7 NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
1
"TRC doesn't apply to pH
•
Violation
7C.ncentration
MgIL Type
mg/L3�`#1tA1:LIEi":�
Dally Grab Violation
SU Type
Deily Violation
< Concentration Type
Violation
tionType
7mg/L
8 2
Rea TRC
Rea +tom-"
144
Reg TRC
0 012
Reg TRC
0 1 0
%Violations 00%
% TF % TRC Violations 00%
SNC 7 NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
1
9151
8 2
7921
6 95
815166667
0 6 0
% Vtolations 00%
TRr- N/Inlptlong—
SNC '>
%Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
Page 2
% Violations 0 0%
%TRC Violations 0 0%
SNC') NO

Industry Name CFC l
IUP #/Pipe # 01/0033
R r
Peiod
nod Jan-June72 0717
Uete entered Leve,
ente
(DL) red
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Daily Violation
< Concentration
rn L TYPe
0 02I
OW
Compliance Judgment Spreadsheet
.
Daily koTj
< Concentration
mg/L Type
0 015
0 18
•-
Daily Violation
< Concentration
mg/L Type
0
0 24
Daily V olation
< Concentration
mg/L TYPe
0 0 03
0 036
% Violations 0 0% % Violations 0 0%
% TF % TRC Violations 0 0% % TRC Violations 0 0%
SNC? NO SNC? NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
Page 3
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Industry Name CF�
IUP #/Pipe # 01/0033
Reporting
Period Jan -June 2017
DeleCen111ntered Level
(DL)
(DL) eered
Level (UL)
entered 1!2 Det Level
Type -
Sample Date P=POTW
. I-
Pennit Limit
TRC Limit
Avei
fatal Samples
Compliance Judgment Spreadsheet
■
Daily V olatlon Daily Vlolatlon
< concentration tion Type < Con mg/L tion Type
0 0 15 1 0 0002
0 18 0 00024
Rea TRC
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
00001
0 7 0 0
% Violations 00%
% TRC Violations 00%
SNC o NO
Page 4
ITI 101 9
Dally Vlolatlon Dally Violation
< Con en L tion T YP e < Con mgf� tion Type
0 45
0 54
Rcn TR!` Ron TR(:
% Violations 0 0%
% TRC Violations 0 0%
SNC 7 NO
�0
a
0 045
0,69
0 021
01 s
F-10
1 1
1 031371
0 6 1 1
%Violations 167%
% TRC Violations 167%
SNC o NO

Industry Name SCF—C —j
IUP #/Pipe 01/0033
Reporting'
Period Jan -June 2017
Level
(DL) entered IF
Level (U
entered 1/2 Det Level
Type -
Sample Date P=POTW
. 1 -
Permit Lima
TRC Lima
Aver
Total Samples
Daily Violation
< Concentrahon
mg/L Type
96
Compliance Judgment Spreadsheet
Daily Violation
< ConcenVation
m—gJL� Type
Daily Violation
< Concentration
mg/L Typa
0 0 OS
0 096
% Violations 0 0% % Vlolahons 0 0% %Violations 0 0%
% TF % TRC Violations 0 0% % TRC Violations 0 0% % TRC Violations 0 0%
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
SNC ? NO SNC? NO SNC'? NO
Page 5

Industry Name C
FC
IUP #/Pipe #
Reporting
Period
Detection Level
(DL) entered
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Daily Dally Dally
ViViolation
Concentration < ConcenConcentrationConcentrationolation < Concentration < ConcenVaLon
mg/L Type mg/L Type mgt Type
JE=04� OC� 00
0481
0 8 1
% Violations 125%
% TF % TRC Violations 125%
SNC ? NO
Compliance Judgment Spreadsheet, CFC 1
1/23/2018, 9 26 AM
K1151
1 0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
1KU
0
0 0 5 0
%Violations 00%
% TRC Violations 00%
SNC '> NO
Page 6
0

Industry Name I CFC
IUP #/Pipe #` 01/0033
Reporting
Period LJl uly-Dec 2017
Uelecuon Level
entered (DL) entered
Compliance Judgment Spreadsheet
Instructions -
1) Data entry In blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make speAc changes
and the reinstate protection again
2) For data reported as' Below Detection' choose either to enter detection level .1 112 detection level and mark choice in cell B5 (Note use
send op
colion only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using equal to or greater than
'Flow Chronic (>=55%) and TRC (>=33%) SNC definitions use term pollutant so technically not requited to apply to flow
-pH TRC (>=33%) SNC deflnnron spar,fically exempts pH
Level (UL) Not required to apply
entered 1!2 Det Level Chronic or TRC SNC to flow
Type -
Sample Date P=POTW
, I -
•
Daily Flow Violation
MGD Type
Permit Limit
0 025
TRC Limit
0 030 Optional*
I 8/11/2017
Rea TRC
7/12/2017
00022
( 7/12/2017
[�
0 0022
I 8/11/2017
C�
0 0034
9!1512017
�
0 0053
10/13/2017
��-�
0 00113
11/17/2017
t
0 0024
Average of Column 00025
Total Samples 7 0 0
% Violations' 0 0%
% TRC Violations' 0 0%
"SNC o NO
Compliance Judgment Spreadsheet, CFC 2
1/23/2016, 9 27 AM
Dally Vlolatlon
< Concentration T
mg/L YPe
C] 250
350 000
Daily Vlo
Concentration latlon
< ation
mg/L Type
350
%Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
Page 1
SNC ? NO

I�l
Industry Name
IUP #/Pipe # 01/0033
Reporting
Period Jul -Dec 2017
Detection Level
(DL) entered
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
, I -
Permit Limit
TRC Limit
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet, CFC 2
1/23/2018, 9 27 AM
Compliance Judgment Spreadsheet
Highlighted areas are Monitor Only Parameters
% Violations
% TRC Violations
SNC
"TRC doesn't apply to pH
••
—766
i
Daily
< Violation
Concentration Type
Daily Grab Violation
SU Type
Dally
Violation
< Conce� tion Type
Dally
Violation
< Con mOntiL tion Type
CO
60.115
120
= 001
144
0 012
Reg TRC
_
Reg +
Reg TRC
Req TRC
% Violations
% TRC Violations
SNC
1 / 903333331
6 0
% Violations 0 0%
% Thr= Vaelatiens"
SNC I
Page 2
61
0 �8 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
847
—766
i
1 / 903333331
6 0
% Violations 0 0%
% Thr= Vaelatiens"
SNC I
Page 2
61
0 �8 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name
lI�CFC
UP #/Pipe#01/0033
Reporting
Period Jul -Dec 201
DetectionLevu
(DL) entered
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Aver
Total Samples
Compliance Judgment Spreadsheet
7Dailyl
Violation Violation
Dally Daily Violation=D..,ILyGon Type< Concenahon Type < Concenation Type mg/L mg/L YP
0 002 01s' 02 F 003
0 024 0 18 0241 F—F---O p 036-1
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, CFC 2
1123/2018, 9 27 AM
% Violations 0 0%
% TRC Violations 0 0%
SNC 9 NO
Page 3
V
%Violations 0 0%
% TRC Violations 0 0%
SNC? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name CFC
IUP #/Pipe # 01/0033
Reporting
Period Jul -Dec 2017
Uete entered Levet
(DL) entered
Level (UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
. I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Daily V olation
< Concentration
mg/L Type
0 15
0 18
Compliance Judgment Spreadsheet
Daily Violation
< ConcenVapon
mg/L Type
%� 0.0002 j
0 00024
Can Daily Violation
< centration
(��� --==rT Type
lUt.=i
Daily Violation
Concentration
< T
mg/L YPe
0 45
0 54
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, CFC 2
1/23/2018, 9 27 AM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 4
% Violations 0 0%
% TRC Violations 0 0%
SNC v NO
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO

Industry NameLF-Dec
IUP #/Pipe #
Reporting
Period
Detection Level
(DL) e
(DL) entered
Level (UL)
entered 1/2 DetLevel
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
7C.noenllatiion
Violation
T
YPe
0®
96
Compliance Judgment Spreadsheet
Daily '1:01 1111:110 1 Violation
< Concentration Type
mg/L
jE:1
I
Daily=
aily Violation
< Concentration Type
mg/L
0 08
0 096
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet, CFC 2
1/23/2018, 9 27 AM
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Avei
7/12201701
��
MM
Industry Name
CFC
0
IUP #/Pipe #
0110033
8/112017 0
Reporting
0 056
M_
Period
July -Dec 2017
0 039
DeteeLevel ,jam
(DL) entered
0
11/172017 I '
�
�
0 019
0 031
LeVel (UL)
entered
12 Det Level
0
00761
00
DD
I00
DO
Type -
Sample Data P= OTW
Dally
' Concentration Violation
I
mg/L We
Permit Limit
0 0 4
TRC Limit
0 48
Ram TRrr.
Avei
7/12201701
��
MM
.
7/122017 0
0
0064
8/112017 0
�
0 056
M_
9/152017
10/132017
0
0 039
MM
0
11/172017 I '
�
�
0 019
0 031
MM
12!82017 0
0
00761
00
DD
I00
DO
age of Column
00475
local samples u v o u u
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, CFC 2
1/2512018.142 PM
.. tration yloletlon
< Conc
en
Type
Ren TRC
Compliance Judgment Spreadsheet
Dally Violation
< Concentration Type
ype
I� Ran TRr
MM
M_
MM
MM
MM
AMM
MM
Compliance Judgment Spreadsheet
Dally Violation
< Concentration Type
ype
I� Ran TRr
I I tz u uuoulo7su
0 5 0 0 0 2 0
Y
% Violations 00% % Violations 00%
% TRC Violations 00% % TRC Violations 00%
SNC ? NO SNC ? NO
Page 6
M_
MM
MM
MM
AMM
MM
I I tz u uuoulo7su
0 5 0 0 0 2 0
Y
% Violations 00% % Violations 00%
% TRC Violations 00% % TRC Violations 00%
SNC ? NO SNC ? NO
Page 6

Compl.ance Judgment Spreadsheet
Industry Name �ICVG/Mayo r
51
i)��� tlu.
IUP #/Pipe
01/0026
t6yN Eortrrm0 �boNy 0.l blwr ula Oroi.ai.0 PassxoNb3 strongly Racornm.rq oNy uryrebNbmeke speciRc cAerpoa
ntl tl1e f°"�°tB praaabn aQa.,
AF..
Reportmgli
en. mp.ma es•aaww o.mm.n cnaa...itMr b eKJr a.eaman bwl ar in tl.bcGon
cane. °aY. e.bcm°bv )e.r ma. nmk)
bwi eb mw, crow ti ®e es Mab °.. x
Pe nod !Jan
June 2017
—E Fenreb woceMassass TRCrdaoors �s�g e�alb.rgroabr[bn
Flov t"�6°.) arM TRG (>rii%) sNC tlefinpwrs
6 31
Ue[eC[ien
ux le�m ponW m txMraYy M r�gay.e b zppN b Iivu
PH rRc h=xf%) sive ae �t.eoo w.r�mb'a.mw aR
Level 1�
(DL) entered
Ij—
't
21�
�I
Level (UL)
u
'Not required to apply
entered
1/2 Det Level
Chronic or TRC SNC to now
201
TYPe-
Daily Flow • Nidation Dally • Violanon
MGD T < Concen.,.n •
TYPe
Daily 7molatioP=POTW
< Concem2tionI_YPe
mg/L
mgt
Permit Limd
0 050 �� 300
TRC Limit
0060 Optional' 420 000
210
—
,so TRC Ren Tizn
tsil
Average of Column
Total Samples
%Molatlons' 00%
% TRC Violations' 00%
%Violations 00%
% TRC Violations 00%
'SNC v NO SNC? NO
u_�
51
u�l
�
i�
6 31
t
21�
�I
u
1851
�) 111
201
�0
I��Z�I
tsil
o�
Highlighted areas are Monitor
Dally Violation
< Concentration
mg/L TYpe
Ran TRr
✓17 38333331 33333333
0 6 0 0 0 8 0 0
%Violations 00% % Violations 00%
%TRC Violations 00% % TRC Violations 0 0% %
SNC? NO SNC? NO
Compliance Judgment Spreadsheet CVG 1
1/23/2018 2 57 PM
Page 1
51
u�l
�
3
t
21�
1851
�) 111
�t 10
�0
✓17 38333331 33333333
0 6 0 0 0 8 0 0
%Violations 00% % Violations 00%
%TRC Violations 00% % TRC Violations 0 0% %
SNC? NO SNC? NO
Compliance Judgment Spreadsheet CVG 1
1/23/2018 2 57 PM
Page 1

Industry Name (ICVG/Ma ower
IUP #/Pepe #i�0110026 I
Reporting
Period �IJan June 2017
Detection Laval
(DL) entered ILEI
Level (UL) �"---�
entered I12 Det Level
Type -
SampleDate P=POTW
I -
Permit Umd
TRC Limit
Aver
Total Samples
Only Parameters
"TRC doesn't apply to pH
Darty Grab VT:.
SU Type
B S,15
% Violations 0 0%
% TF�RS-WelatGeas..
SNC 7
Compliance Judgment Spreadsheet CVG 1
1/23/2018 2 57 PM
Dally
< Cancentrabo'I""
mg/L
25
C 3 29
__
% Violations 00%
% Violations 00%
% TRC Violations 00%
% TRC Violations 00%
SNC 7 NO
SNC 7 NO
23�
=�
373
C�
E
_�
Com- 3 5
Lj�
oO
Compliance Judgment Spreaasheet
Dally VolaLon
< ConcentraLon T
mglL YPe
D 012
Ree TRr.
rr
__
% Violations 00%
% Violations 00%
% TRC Violations 00%
% TRC Violations 00%
SNC 7 NO
SNC 7 NO
I I'� au l0000/ 1,/
0 �6 0
U W' b
0 0 6 0
% Violations 00%
% Violations 00%
% TRC Violations 00%
% TRC Violations 00%
SNC 7 NO
SNC 7 NO
Page 2
Dally ylolaaon
< ConoDntiatlon T
mgt YPe
n�D;u
%Violations
%TRC Violations
SNC 7

Industry Name IiCVG/May0ower
IUP tlJPlpa #10110026 ---
1I0026Repoding1
Reporting 1
Period Ilan June 2017
non Level
e
(DL)entered
Lev
LeVCI IULJ
entered
1/2 Det Levet`
–Type-'
F-m,lete P--POTW
I Dally
' Concentratlon
mg1L
Violation
TYpe
Peril Umd
0 015
TRC Limit
jT
DaOy • VOlation
< Conceniret
,
m0/L Type
00611
Compliance Judgment Spreadsheet
Dally Vlolatlon
< Concentration
mgt Type
0 015
• Violation
77-1
n
TYPe
Average or Column
Total Samples
% Violations 0 0%
% Tf % TRC Violations 00%
SNC 7 NO
Compliance Judgment Spreadsheet CVG 1
1123/2018 2 57 PM
V
%Violations 00%
%TRCViolations 00%
"00
0 0 0
% Violations 0 0%
%TRC Violations 00%
SNC? NO SNC 7 NO SNC ?
% Violations
% TRC Violations
Page 3
;aa
"00
0 0 0
% Violations 0 0%
%TRC Violations 00%
SNC? NO SNC 7 NO SNC ?
% Violations
% TRC Violations
Page 3

Industry Name CVGl�ower
IUP #/Pipe *1 01/0026
Reporting)
Period IJan June 2017
DL)
LBYEI
D
(DL) entte ered
Level (M)
entered 1 =Level
Type -
Sample Date P=POTW
I -
Permit Limn
TRC Lima
Aver
Total Samples
% TF
Compliance Judgment Spreadsheet CVG 1
112312018.2 57 PM
Compliance Judgment Spreadsheet
Dally Vrolaeon
c Con DailygfL tion Type
:�
Daily Vwlation
< Con mg ation TYpe
DaIN ViolaBon
c Conmmre0on TYPe
. ...
Daily Violation
c Concentra8on
0 038
9/L
m(yL TYPO
z o1
,�---
0 025
O OD024
Reg TRC
Rea TRC
0 72
Ra.r rwr
9 8
IL—JL
0_000 I
o�L-0
0 038
CIS
0 091
z o1
0 025
I�
002
12
I�
ORIJ�
I
LJ�
0 154
J�
0 089
0�1
0 249
383
0 047
�00001I
0 079
�I
0012
�
00001
002911
045711
01
0 046
IC
C 0 0001
I
DOD 0
0 8 D 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
%Violations
% TRC Violations
SNC 7
f��
0 034
H
0 038
CIS
0 091
z o1
0 025
li �
002
12
I�
D 077
LJ�
0 154
J�
0 089
0 249
383
0 047
0
0 079
�I
0012
�
o oea
002911
045711
01
0 046
IC
0135
0007
073
[J
0 52B
El0
D 048
a
0 017
O
0043
L_L�J e/1 793
0 6A 23 0 0 0 6 0 0
% Violations 0 0% %Violations 00%
% TRC Viotatlons 000/6 % TRC Violations 00%
SNC? NO SNC? NO
Page 4
as
CIS
z o1
LJ'!I
C�
12
LJ�
383
0
CIS
a
L_L�J e/1 793
0 6A 23 0 0 0 6 0 0
% Violations 0 0% %Violations 00%
% TRC Viotatlons 000/6 % TRC Violations 00%
SNC? NO SNC? NO
Page 4

Industry Name LCVG/mayliower
IUP #!Pipe i8101l0026
Reporting'
Period IJan -June 2017
UeteeedVCI
(DL) entered
Level (UL)
entered 1y2 pl
TYPe'
[-:m�eDeW]11-
1-
PermitUmd
TRC Umrt
Aver
Total Samples
Compliance Juogment Spreadsheet
Daily
< Con mg/�L 4on
Violation
TYPe
Daily =-1-77
olaoon
c Con mgl�Von Type
Daily Vol lien
c Concnntra8on Type
Daly Violation
< Concentration
Dally Violation
< Concentra
072
gti
mg/L Type
T ce
mg/L y
��--�
EMIL=
0 08
ffpm
LiC
0 078
0096
0450
��j
IIS
Reg TRC
Reg TRC
Rea TRC
aen rcc
❑i �
%Violations
% TF % TRC Violations
SNC 7
Compliance Judgment Spreadsheet CVG 1
112312018 2 57 PM
{�
oo0 5151
LJ�1
Ell
072
LjF0
0 037
0 0015
ffpm
LiC
0 078
ISI
06
' '
IIS
000tsl
0 005
0 75,
❑i �
0 064
u0
0015
0 189
E]
o�oo1s1s
L]
0 248
C IL
014s
B
0133
Lf--�
0 028
I—J
0 067
0
000151
0103
[i
0 065
I V 01 75
0 0 0 0 23 2
% Violations 0 D% % Violations_ ,d7%
%TRC Violations 00% % TRC Violatlonsv87%
D
SNC 7 NO SNC? NO
Page 5
I JI 0 005
i
0=038
LJ�1
0 069
072
LjF0
0 037
0039
ffpm
LiC
0 078
Ell
06
' '
hi
—0089Lil
0 005
0 75,
❑i �
0 064
�00
0 189
E]
013
L]
0 248
C IL
014s
B
0133
Lf--�
0 028
I—J
0 067
0
0 834 1 1
0103
[i
0 065
I V 01 75
0 0 0 0 23 2
% Violations 0 D% % Violations_ ,d7%
%TRC Violations 00% % TRC Violatlonsv87%
D
SNC 7 NO SNC? NO
Page 5
I JI 0 005
i
-
LJ�1
u�
ffpm
SI
o
0�
0 005
❑i �
—00-051
�00
0005
C IL
uuo
2 0 5 0
%Violations 00%
%TRC Violations 00%
SNC? NO
�Ol
-
Lil
o
0�
❑i �
n�
Com—
I I I
0 0 0 D o
% Violations
% TRC Violations
SNC 7

Compliance Judgment Spreadsheet
1
Industry Name ower
rl oertymme
ILCVGlMa
IUP Wpips #�01l0026
mme,ee�e,my ui mk,xe, r.me�,ee ry,,.,om„3 sw=dy Re.m.rcm wv vwo�.cem rune. ccb�..
nd u. mll.me ome.cw,,,�",
Fu Evm mpa4V m Below CYlatlon,• Uroma
Reporang I
ewm wy wnen Beteeom Iwtl et nr mw.
eael m e�ler 21ec9on hvNa V2 4:teMn
awnl
heel e 1 nmM rloke N rel Maa ve
Paned IL_ Dec 2017—EC
�`w`u'-. 1>Als`++)_TFaFc 0 . °Iry Tnc.wain�e „a ory
a
Nem Flo eoN/wnow
-yi TRC (- ) SNC Nii�,wi •eenrrlv�Y e.-
uereceon LaAd
(DL)entered
trd ummon
Leval (DL) 12 Det Level
'Not required to apply
Chrorac or TRC SNC to Flow
Sampe Date P=POTW
GD Toyapeon
•,
Day
Conetratlon VToan
n DORY
atio
Vio
TYPeTypa'
aeon
F
m glL
mL
Permh Umft
0 050
300
MI Spl
TRC Umd
0 060 Cpoo^a'
420 D00
210
Avnr
Highlighted areas are W..It f
DayViolation
<
Concentrate Type
M,
J
% Volahons' 0 0%
%TRC Violations' 00%
% Violations 0 0%
%TRC Violations 00%
% Violations 0 0%
%TRC Violations 00%
SNCL NO SNC? NO SNC? NO
%Violations 00%
%TRC M.1abons 00% %
Compliance Judgment Spreadsheet CVG 2
1232018 2 56 PM
Page 1
SNC? NO

it
Industry Name! CVG/Ma ower
]UP #/Pipe#1,01/0028 ''
Repor0ng!F--�
Period [Ju 7
uaternan Leaei i�=
(OL) entered
v[ ueuxt,on �—�
Level (DL) 112 D' et. Level)
Type -
Sample Date
PO -
Permit Limit
TRC Limit
Aver
Total Samples
Only Pmsmetem
TRC doesn t apply to pH
Daly Grab Violation
SU Type
8 5-11 5
$aMYAL.ME-7
Daily • Violatlan
< ConcentraDon Type
mglL
25
30
Compliance Judgment Spreadsheet
D* Molatbn
< Concerltrebon T
myL Y�
001
0 012
% Violabons 00%
TFTRC-Vwiab—*,
SNC ?
n�
1
low'
�El
low
IC 0 00005
n�
�C
CJI II
1 77
I� 312
1 zdbn
0 0 0
% Violations 00%
% TRC Violations 0 0%
SNC? NO
% Violations 0 DOA
%TRC Violations 00%
SNC ? NO
ConcentraDon Type DVyperi
< B
ZI YPa
lu 66,
0 012
Reg TRC
u uuub
0 / 2 0
% Violations 00%
%TRC Violations 00%
Compliance Judgment Spreadsheet CVG 2
1232018, 2 56 PM
Page 2
SNC? NO
low'
�El
low
IC 0 00005
�C
�Ol
IC o got I
u uuub
0 / 2 0
% Violations 00%
%TRC Violations 00%
Compliance Judgment Spreadsheet CVG 2
1232018, 2 56 PM
Page 2
SNC? NO

Industry Name (iCVG/Ma ower
IUP wPipe 11F 01/0028
Reporting,
Pedod JUI -Dec 2017
(DL) emend '
Md Uereceen (��
Level (DL) 1212 DI et Leveljl
Type -
BampleDate P=POTW
4
Permit Limit
TRC Limit
Aver
Total Samples
DaOy Violation
< Concerltratlon T
mglL Y�
❑ 015
0 18
%Violators 00%
%TF %TRC Violations 00%
SNC? NO
Compliance Judgment Spreadsheet CVG 2
1232018 2 56 PM
Deily • Yolaaon
< Concentraaon T
mg/L Y�
❑ 0 081 j
0 0732
Reg TRC
In�1l
lu
' 0 fi8B
D 7 0 0
%Violations 00%
% TRC Violations 00%
SNC? NO
Compliance Jadgment Spreadsheet
DaP� Vloletlon Deity , Violation
< Coneentratron < Cancemratlon Y�
mp/L TYPe myL T
I❑ 0 015 I� p
—00181
012
% Violations 0 0%
%TRC Violators 00%
%Violations 0OOA
% TRC Violations 00%
SNC? NO SNC? NO
Page 3
i
E-1 00171
F-1
D DOB �
❑�00 9
0025
❑�,
I-1 0 o1s7
❑l D Dzs I
lu
' 0 fi8B
D 7 0 0
%Violations 00%
% TRC Violations 00%
SNC? NO
Compliance Jadgment Spreadsheet
DaP� Vloletlon Deity , Violation
< Coneentratron < Cancemratlon Y�
mp/L TYPe myL T
I❑ 0 015 I� p
—00181
012
% Violations 0 0%
%TRC Violators 00%
%Violations 0OOA
% TRC Violations 00%
SNC? NO SNC? NO
Page 3

Industry Name
,,CVG/Ma ower
IUP MIPipe M 01Po026
Reporting
Period i)
Jul -Dec 2017
Ueteation LBvel ,
(DL) entered
vt uetecoon
Level (DL) X72 D
Type -
Semple De[e P=POTW
4
Permit Limit
TRC Limit
Aver
Total Samples
Daly Violation
< Concentration Type
Day Vwlation
< Concentration Type
mgrL
rnA
D 0002
��
000024
Reg
(f��1
� Reg TRC
%Molations 00%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet CVG2
1232018.2 58 PM
0 0075
0 2 0 0
% Volattions 00%
%TRC Molations 00%
SNC? NO
Compdance Juagment Spreadsheet
Daly Voletwn
< Concenfrehon Type
mg/L
081
0 72
Reg TRC
OF -0 o 8
IO 103
�1—ii D0 0831
D 025
I� go311
�0 022,
t—IF--n mai.
0 0441
�O
0 012
054
�a
I� 0 005
IuI li
V�I
CJI
Io�
�I
I�
0 01
low'
0 0075
0 2 0 0
% Volattions 00%
%TRC Molations 00%
SNC? NO
Compdance Juagment Spreadsheet
Daly Voletwn
< Concenfrehon Type
mg/L
081
0 72
Reg TRC
OF -0 o 8
IO 103
�1—ii D0 0831
D 025
I� go311
�0 022,
t—IF--n mai.
0 0441
00851
0 012
054
❑ 0 OS
% Violations 0 0%
%TRC Violations 00%
SNC? NO
Page 4
%Molations 00%
%TRC Violations 00%
SNC? NO

7 —
Industry Name llCVG/Ma ower
IUP #/Pipe ifli0l/0026
Reportngl�
Period JL my -Dec 2017
uececoon LsvB
(OL) entered II
t/1 uese on
Level (DL) 412 Det Level
Typo
Sample Oats P=POTW
I -
Permit Umft
TRC Umd
Aven
Total Samples
Dai Violatlon
< Concent -A n T
mgL Y�
0
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Comp lance Judgment Spreadsheet, CVG 2
123/2018 2 56 PM
Compliance Judgment Spreadshee'
Daffy
< Concert Wn --n77771
VlolaBon
Typemg,LType
JO
IIS 0 38
0 096
0 458
Reg TRC
Reg TRC
CL
t
o ozz
or�ol
ur 00025
��
1
r
i 0 005
ICS
o0
l[�l 600,5'
00005
�I
I
014
C
h 0 528; 1 1
h 0 0015
0163,
I�r 0041
I�
I
ISO
001
=1
00
L-11
El
o,s
0
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Comp lance Judgment Spreadsheet, CVG 2
123/2018 2 56 PM
Compliance Judgment Spreadshee'
Daffy
< Concert Wn --n77771
VlolaBon
Typemg,LType
0 08
IIS 0 38
0 096
0 458
Reg TRC
Reg TRC
E00015�
008,
J
o2st
007S8
CL
t
o ozz
or�ol
ur 00025
��
1
r
i 0 005
ICS
o0
l[�l 600,5'
0018
014
h 0 528; 1 1
h 0 0015
0163,
I�r 0041
I�
025'i
�!1
001
09 0 1 V26 -Mil
0 0 7 0 0 0 26 4
% Violations 0 0% % Violations 446
%TRCViolations 00% %TRC Violatlo 154%
SNC? NO SNC? NO
Page 5
DeOy T
Vyps n
< Concentretlon Type
mg/L
lel
008,
J
o2st
007S8
0064
o ozz
0 0371
0 124
1
r
i 0 005
o0
179f_
0018
014
h 0 528; 1 1
0163,
I�r 0041
I�
025'i
�!1
0 0981
�
u
�
0 6271,
6 tot
0234'
1 1
El
o,s
Cid
00391
EI
01081
0 085
520
1 1
09 0 1 V26 -Mil
0 0 7 0 0 0 26 4
% Violations 0 0% % Violations 446
%TRCViolations 00% %TRC Violatlo 154%
SNC? NO SNC? NO
Page 5
DeOy T
Vyps n
< Concentretlon Type
mg/L
lel
0 vu 7 0
%Violatons 00%
%TRC Violations 00%
SNC 7 NO
0005
r
i 0 005
0000D5jj
I�
0 005
❑I h
I
o
Cid
(^00 0 I5
0 vu 7 0
%Violatons 00%
%TRC Violations 00%
SNC 7 NO

Industry Name CVG/MayFlower
IUP #/Pipe # 01/0026
Reporting
Period Jul -Dec 2017
(electron Level
(DL) entered
Level((L)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Aver
Total Samples
Compliance Judgment Spreadsheet
7Da Violation Daily
Violation Daily Violation
on Type < Concen�tL tion Type < Comm� Latton Type
YP
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC'? NO
Compliance Judgment Spreadsheet, CVG 2
1/25/2018, 8 06 AM
0 2 0 0 0 0 0 0
% Violations 0 0% % Violations
% TRC Violations 0 0% % TRC Violations
SNC 7 NO SNC 9
Page 7

Compliance Judgmert Spreadsheet
1/10!2017 I I
104
000139411
0 /1
C�
2/6/2017J
Industry Name
IUP Pipe
Reporting
Period
UeteCeon Level
(DL) entered
,KMI =I
101/0031
Jan -June 2017
�
I"oe°ro
eNry m due OorOereC mile onN At ofHar calla protMM PasawoN b A Sborpy Repommertl pnN urormau to make ppepiAe clvrgn
Mthdatompo protppLoaawm
i) Fora* raponea a, -aamw oaiacno"- ciroapp pnnar m.piar dpmcuoa meal or trz RelMba kw,i and mad aroma m Mi es (Naa aw.amnR
opnon wy wha" aalamaa level at w plow fimin
NmE Clpimnc(>>=6eb)—TRC( >?--33°.p6) CCpfin TRsejm4a �; ta9i°co tlepM1nxalleater Run
u y ml mgwroo to apply to flow
pH TRC (>=33%) SNC JeMlh.n sp lfi<aily..empta pH
Highlighted areas are Monito.
Level (uL/
entered 112 13 Level
Tom'
Semple Date PPOTW
Not required to aPP1Y
Chronic or TRC SNC to Flow
Daffy Flow Violation
MGD Type
Dally Volatlon
Con tron Type
Dally Vloletlon
< Concentration Type
Dally Vloletlon
< Concentiatlon Type
mg/L
Penult Limit
LL 0 02d.
L11— "Ji
I JL 2001
TRC Limit
0 030 Optional'
350 000
280
-
Average of Column 00015
Total Samples 8 0 0
% Violations' 0 0%
% TRC Violations* 0 0%
'SNC ? NO
Compliance Judgment Spreadsheet, KMI 1
1/23/2018 3 15 PM
104
000139411
0 /1
C�
2/6/2017J
1
0 0003235
❑L
88
IL 8
4/19/20171]
C�
0001584
1 0001394i�
gel
it 3128/20171
i. a� /3rzo17;�
4/19/2017
1
UC
I 0 oo218s
000139411
5!3/20171
��-�
12/2017�
I
!
��711
i ° 002g8g1�
0 00120111
-
68
1251
I'
'
I
5�1
1
(
I
Average of Column 00015
Total Samples 8 0 0
% Violations' 0 0%
% TRC Violations* 0 0%
'SNC ? NO
Compliance Judgment Spreadsheet, KMI 1
1/23/2018 3 15 PM
0 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC 7 NO
104
0 /1
C�
1251
t
% TRC Violations
❑L
88
NO
L141
gel
❑
L_JI
142
12 5
1 _JI—=21
I
,
[1E=1.1
68
1251
I'
'
I
5�1
1
(
0 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC 7 NO
I
II 2
2 811
0 /1
C�
1251
t
% TRC Violations
00%
1
125
NO
Page 1
gel
IITII
Iul
481
,
I
I�
68
1251
I'
'
I
5�1
1
F–
I
y4 09375
0 /1
0 0
% Violations
00%
% TRC Violations
00%
SNC 7
NO
Page 1
% Violations 0 0%
% TRC Violations 0 0% %
SNC? NO

Compliance Judgment Spreadsheet
Name
lIIndustry
KMI
2L
88
8 4',',
IUP #/Pipe #
Reporting
Period
O71 /0031 ,
r Only Parameters
'
u
it
Jan -June 2017
8 4
0 ws
UeteCnon Levei
(DL) entered
LBVBI tUL)
IL0
I^ 2
84
entered12 DeLLevel
Type-
Sam le Date P=POTW
P
--TRC doesn't apply to pH
Dally Grab Yrolatlon
SU Type
Daily Yiclatbn
ConcentrationVioletlan
Type
DaN .
tlon
7co—zir
Dely
Violation
Concentratlon
I
H=
mg/L
Tye
T
mg/L ype
Permit Limit
1165-115
u 25
Imo=
II
iU 0
0
TRC Limit
1NA �E['
30
0 012
FF 0 012
Average of Column
Total Samples
834142857
7 0
% Violations 0 0%
% TF TRG-Violations••
SNC 7
Compliance Judgment Spreadsheet KMI 1
1123/2018, 3 15 PM
0005
2L
88
8 4',',
a.
83
'
u
it
8 4
0 ws
IL0
I^ 2
84
=
IHIF-7l
H=
834142857
7 0
% Violations 0 0%
% TF TRG-Violations••
SNC 7
Compliance Judgment Spreadsheet KMI 1
1123/2018, 3 15 PM
JO 0044
0 ✓8 0 0 0 !/ 4 0 0
%Violations 0 0%
%TRC Violations 00%
SNC 7 NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
0 1/4 0 0
% Violations 0 0%
%TRC Violations 00%
SNC? NO
0005
ice!
�n
�f
�
0 00250 0025]jI
it
0 ws
IL0
005
rl
=
IHIF-7l
H=
JO 0044
0 ✓8 0 0 0 !/ 4 0 0
%Violations 0 0%
%TRC Violations 00%
SNC 7 NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
0 1/4 0 0
% Violations 0 0%
%TRC Violations 00%
SNC? NO

Compliance Judgment Spreadsheet
Industry Name
U
iKMI XMI
1t
i(
Cl
'11=0
0 014
IUP #/Pipe #i
Reporting
01/0031
nom.
0 048
Period
Jan -June 2017
❑I
0 069
uetecaon Level
(DL) entered
Level (uL)iI
00521
entered
12 Det Level
ILL_
L
TYPe _
Sam Ie Date P=POTW
Deity Yola4on
< Conm g/Ltion
Type
Dally Vlolatlon
< Con mntratfon Type
Dally Violation
< Concentrationg mg/L pe
Violation
7.,nXn.Wn
< Type
Permit Limit
01
TRC Limit
0 96
0 0732
0 038
p 12
Average of Column
Total Samples
ILJi
f 0 031
1t
i(
Cl
'11=0
0 014
nom.
0 048
�I[J
L-1
❑I
0 069
1
00521
I�
00351
I
016
ILL_
L
/.0625
0 tJ 8 0 0
% Violations 0 0%
% TF % TRC Vlolabons 0 0%
SNC ? NO
Compliance Judgment Spreadsheet KMI 1
1/23/2018, 3 15 PM
MI��
ILS
00083
0 016
n��j
0 021
I
0 024
��I'L
u�
F�
UI
o o1s
00141
002
00061
L
0/0157
0 4/ 6 0 0 0 ✓ 4 0 0
% Violations 0 0%
%TRC Violations 00%
SNC? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 3
0 v 4 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Compliance Judgment Spreadsheet
Industry Name
IUP #/Pipe #
--]
KMI
0110031
Ir—�
0 0001
17111=01
Reporting
Period
Jan -June 2017
nI
��
Lietection Level
PQ entered
o0001
i
Level (UL)
entered 1!2 Det Level
00001'1
I
type _
Daily Violation
< Concentratlon Type
Day V olahon
< Concenhatlon Type
Daily V olation=VTo.la�.onP=POTW
< Conce� tlon Typo
I-
mg/L
rn /
Permit Umrt
000021
jJ�J!
LUL 0151
!�� B I
TRC Limit
0 00024
0 18
9 8
Average of Column
Total Samples
u 000011,
Ir—�
0 0001
17111=01
000 01i
nI
��
o0001
i
00001'1
I
Fill
I�
-/0000101
0 8 0 0
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet KMI1
1/2312018, 3 15 PM
0 1/4 0 0
% Violations 00%
% TRC Violations 00%
SNC? NO
%Violations 111%
% TRC Violations 11 1 %
SNC ? NO
Page 4
4 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Compliance Judgment Spreadsheet
Industry Name IKMI
'1'
F-11
U^!
i�i
—�
1450
18201
IUP #/Pipe #101/0031 J
Reportingl
Period
2450
jJan -June 2017
i�I
' J
I
3 110
21901
uetecson Level
(DL) entered
3330
2380
IUI �i
I� I
I
Level (UL)
entered
1/2 Det Level
P=POTW
Type-=M91H
Daily
Ll
Dally violatwn
< Concentrall n
TYPe
Defy violationOaltyVrolaaon
a Concentrati
Type
Concentration)-
mg/L
mg/L7
mg/L Type
Permit t Limit
it 1
LJ �
II I 0 008'1
J
i
Iii 01111!
TRC Limit
0 0096
0 16
4200
semi-annual Rea TRC
mnnthiv awn Tar.
monthly oo., Tor
......, re..
Average of Column
Total Samples
C
'1'
F-11
U^!
i�i
—�
1450
18201
hill=oI
2450
i�I
' J
I
3 110
21901
i
3330
2380
IUI �i
I� I
I
IL�11 _ it
/.0032
0 ✓ 4 0 0
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet KMI 1
1/23/2018 3 15 PM
0 ✓ 7 0 0 0 / 8 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
% Violations 0 0%
%TRCVlolations 00%
SNC ? NO
Page 5
iU
1280
i�i
—�
1450
18201
II
u�
2450
i�I
' J
I
3 110
21901
�I
0 i—1
In��I
3330
2380
i
I
2251 2500
0 ✓ 8 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Industry Name KMI
IUP #/Pipe # D1/oo31 I
Reporting -F - --
Penod�Jan-June 2017
Uetecaon Level
(DL) entered
Level (UL)
entered 12 Det Level
Type -
Semple Date P-POTW
I -
Permit Limit
TRC Limit
DalryViolahon daily VbTypelatlon
< Conm lion Type < Comm�tratlon
92
rI—I—r— I u 11
u
0002 , i
0 0024
nnthly Ren TRr: — T-
0001
-
Average of Column 0009
Total Samples 0 ✓8 0 0 0 0 0 0
% Violations 00% % Violations
% TF % TRC Violations 00% % TRC Violations
SNC ? NO SNC ?
Compliance Judgment Spreadsheet KMI1
1/23/2018,3 15 PM
Compliance Judgmerl Sp•eadsheet
Page 6
0001
j0001
�i
00011
Fill
[j
o 5!i
LI
0001
I
'
I E
000,
�
V,
,i
0 oo11j
E�
r
0001
�
ill
Average of Column 0009
Total Samples 0 ✓8 0 0 0 0 0 0
% Violations 00% % Violations
% TF % TRC Violations 00% % TRC Violations
SNC ? NO SNC ?
Compliance Judgment Spreadsheet KMI1
1/23/2018,3 15 PM
Compliance Judgmerl Sp•eadsheet
Page 6
Fill
it
I
n�
IH�
Average of Column 0009
Total Samples 0 ✓8 0 0 0 0 0 0
% Violations 00% % Violations
% TF % TRC Violations 00% % TRC Violations
SNC ? NO SNC ?
Compliance Judgment Spreadsheet KMI1
1/23/2018,3 15 PM
Compliance Judgmerl Sp•eadsheet
Page 6

Compl ance Judgment Spreadsheet
Industry me Na
iIKMi
i0 002573
1) Deb ti EONe,eE
IUP #/Pipe #'
1 01/0031
N due cab e^rY M carer wtle Robcbe PaeswoN ie 3 Strogy RecwnmenO m1'/ WOSW b make eRe'cQe marye;
d,a n<re�.mre Robma, eeaea
u Fa aeb rewnea ea •eelew Deremm mew, enro, m eme, moo„ bwx a (a aieveee Ie,e1 em meM was In as
HlghlgMed MoNtol
Reporting
anm mry wnen ameecon law etwxtrw mm�l
wo (Nde we cam
areas are
Penod
July-0ec 2D77
NOTE SReacsMet mrtrt�e?Fee P]b poy n a ss TRC wroiaio uwq M Mo��g^�ir
Tc, a In= %)c Rcn-33.1 L<�iw�ma,se,een yea i 5O �°e "e
^I RC(,33%1 SNC Oeliv�ron sMciranv exemRe
Bron
etre Mho oppY �o lWw
U.w n Lave)
II^ -71
ew
(DL) entered
1
II
vt uenwoon (��I
Level (DL)X721
Det Level
I
'Not regmred to apply
Chronic or TRC SNC to flow
Tom-
SemPie Data P=POTW
Deity Flow Vwlatbn
I Type
Daffy a Vwletlon
< Corwentratlon • T
Daly Violetlon1
< Conm on T
Daly Vidation
< Conr� n TYPO
Permft Limn
�MGD��
p 025
ELI_25G
TRC Url
0030 Optional'
35000D
2g0
I� nllnnnll I III
Reg TRC
n nm r3al
Reg TRC
Reg TRC
Re TRC
n� n
I I
�
nr
_ _i,
r_ )",,F--:]l
17:]I
i0 002573
9/11/20.171SIJ'
I D 001512
I—
I 1022017iL�1 00018471
_ �— I�
8292017 �_ CJ L 0001881 II
i'11!72017 <_ I _;I i 0001975
11
IL 12)6201711-�4I DI ogzgea!
Average of Column 0 D018
Total Samples 7 0 0
ro r u u 0 `/ 8 0 0 0
V/1 0 0
% Violations' 0 0% % Violations 0 0% % ViulaOons 0 0% % Violations 0 0%
% TRC Violations' 0 0% %TRC Violations 0 0% %TRC ViDlahons 0 0% % TRC Violations 0 0% %
Compliance Judgment Spreadsheet KMI 2
1232018 314PM
'SNC 7 NO SNC 7 NO SNC? NO SNC 7 NO
Page 1

Ccmplrance Judgment Spreadsheet
r
IndustryNameKMI I
IUP#/PIPe !01/0031 Only Parameters
Reporbn0l
Penod IJuN-Dec 2017
(DL) entered
(OL)red I
ve Uetecaon
Level (DL) 12 DeLLevel
TYP-
Semple Date P=POTW
it 8/12017��
"TRC doesn't ePPY P I to H
Deily Grab Violation
SU Type
Ds�y • Moletlon
< Concentration
TYPe
Daly Violation
< Concentrebon
Da�Y Vrolabon
< Concentration
F
9I1120171�_�
10220171 I
II
82B2017'��
mglL
mglL TyDa
Z.TYPe
Parma L[mit85-11
5
�1
l 0 32
r—,
TRC UmR.47:1i)l
30
0 012
0 012
I 7/1120171
—�
Reg..
7 8
Reg TRC
G 2111
Reg TRC
;moi on I- �5i �l
Reg TRC
� �!
n
1
83
9I1120171�_�
10220171 I
II
82B2017'��
L
81f
r };
7 9
I
EN
"�
11172017i1�
1282017!11
l 0 32
Average of Column 806868887 1 59 42857 W 0/042
Total Samples 8 0 0 1/7 0 0 0 ✓ 3 0 0 0 /� 3 0 0
%Volations 00% %Violations 00%
% TFTRCA4.iatlens" %TRC Violabons 00%
SNC 7 SNC o NO
Compllance Judgment Spreadsheet KMI2
1232018 3 14 PM
%Violations 00%
%TRC Violations 0 0%
SNC? NO
%Violations 00%
%TRC Violebons 0 0%
Page 2
SNC 7 NO
24
12
11 II
ul
072I
l 0 32
Average of Column 806868887 1 59 42857 W 0/042
Total Samples 8 0 0 1/7 0 0 0 ✓ 3 0 0 0 /� 3 0 0
%Volations 00% %Violations 00%
% TFTRCA4.iatlens" %TRC Violabons 00%
SNC 7 SNC o NO
Compllance Judgment Spreadsheet KMI2
1232018 3 14 PM
%Violations 00%
%TRC Violations 0 0%
SNC? NO
%Violations 00%
%TRC Violebons 0 0%
Page 2
SNC 7 NO

Compliance Judgment Spreadsheet
r--�
Industry Name KMI �
029
u
L0 00511
_ D 0025]1
00971
IUP #/Pipe 41011003-1--1
0IT-
10041
Reporting
04981
Period July -Dec 2017
00181
11
_ 00141
uetecoon Level
OL) entered
tit uerecoon
Level (OL)
j12 Der t Lave)
Typa"
Dally M.1 on
< Conm onTypeCon�ntrabon
Dally Vlolabon
T ype
Dally 'Violation=VoP=POTW
< Cancenbatlon
T
OIL
mg/L YPa
Permit Limit
_ U 9
E11 0 081
TRC Limit
0 O8
0 0732
0 pig
012
Reg TRC
_ Reg TRC
Rea TRC
Ru. Tor
!' 7/112017
11 8/1201711 1
i. 9/r 111711—moi
i
11 82912017! C
I ''
nnrzona
u
�I 1 2 82 01 711 __ I
❑I
029
u
L0 00511
_ D 0025]1
00971
0IT-
10041
0.1
04981
L11
00181
11
_ 00141
Average of Column 01509 v
Total Samples 0 7 ✓0 0
0 -/70 0 0
HI
0 008
u
L0 00511
_ D 0025]1
I
14.2
./. 0 0 0 b/ 3 0 0
% Violations 0 0% % Violations 0 0% % Violations 0 0% % Violations 0 0%
% TF % TRC Violations 0 0% %TRC Violebons 00% % TRC Violations 0 0% %TRC Violations 0 0%
Compliance Judgment Spreadsheet KMI 2
1232018, 314 PM
SNC? NO SNC? NO SNC? NO SNC? NO
Page 3

Compliance Judgmert Spreadsheet
1
Industry Name j!KMI
IUP#IPrpe #101/0031
000791
0 00710 0071
I�i
o �7Bt
Reporting ---
Period IiJuly-Dec 2017
0 017
iLjI
�t J
0n Level
(OL) a
(DL) entered '
f
0 024
I
1
II
��
W uerecson
Level (DL) 112 Det Level
f1
Tom_
Sam bDate P=POTW
D
y "-'D on
Concentration
Type
D,,N r Violation
< ConcentnAon•
T
Dedy
< Concentration Vidaeon
T
Daily --on
< Concentration
h
mgt
m
mg2 Yt�
mglLType
Permit Limit
0002
015 I
(� 8
TRC Limtt
0 00024
Rea TRC
Ro.. tar
0 18
0 6
71111 2017 �I
�I� 8/1/2011711 �
� II
�, loruzo171j iJ
8292017 C
�I
—1110117 i.r-I I
II i'
(I 12/62017ry I i�
Average of Column
Total Samples
0 0 0 ✓3 0 0
iJ
000791
0 00710 0071
I�i
o �7Bt
0 017
iLjI
�t J
0012�
f
0 024
I
1
II
��
0045
/,.0172
0 / 7 0 0
IIn�nIII��
0031
InnJu�
I❑
I0�
0 02J
jl
f1
✓0 0353
0 (// 3 0 0
% Violations 0 0% % Violations 0 0% % Violations 0 0% % Violations 0 0%
% TF % TRC Violations 0 0% %TRC Violations 00% % TRC Violations 0 0% % TRC Violations 0 0%
Compliance Judgment Spreadsheet KM,I 2
1232018 3 14 PM
SNC? NO SNC? NO SNC7 NO SNC7 NO
Page 4

Compliance i.egment Spreadsheet
Industry Name i!KMI
IUP #/Pipe#101/OOr 31 - 1
Reporting
0 0025
111I
I�
-
Penod �„Iu1y-Dec 2017
UI
U�
jI
000251
Detection Level
I
01
I�
0 ooazs'
0 00251
U� 00056
o aozsK
(DL) entered
OL- 9671
1/L Uetecton �----�
Level (DL) (12 DI etLeve1
Type_
Daily 7ConDefy
Volation
< centration Type
DalyMolatbn
< Concemra0on Type
DefyY1018tonConcentraton
< Concentreton
I_
myL
myL
myL
myL �
Permit UmIt
0008
p
TRC Limit
LTJ
0 0096
016
4200
Reg TRC
Rea TRC
Ren Tar.
oa..
7/112017
it 8I1201711_ I �
Ii 9/1120171 _ 1 J
102201711 1 J'
i II
I e29rz017
L 11172017,1 I �I
1_12162017
Average of Column
Total Samples
0
[]�
0 0025
111I
I�
1
o oozs
I
UI
U�
jI
000251
0002
��{
I
01
I�
0 ooazs'
0 00251
U� 00056
o aozsK
1
0022
3! / 0 0 0 J7 0 0
0 otsi
2540'I
u0015
u�-
0019
UI
U�
00066
000025
00086
579..
U� 00056
Iu
ui51411
Lir
2540'I
u�-
1970
29101
13301
579..
Iu
ui51411
OL- 9671
401 1544 2657
0 7 0 0 0 ✓ 7 0 0
%Molatinna 00% 'A Wagons 00% %Violations 00% %Molahons 00%
%TF %TRCMolations 00% %TRC Violations 00% %TRC Molations 00% %TRC Molations 00%
Compliance Judgment Spreadsheet KM12
1232018 3 14 PM
SNC? NO SNC? NO SNC? NO SNC? NO
Page 5

f
Industry Name �jI0v11 I
I
IUP i/lPlpe 01N0( 31 --1i
Reportngii
Period Jul Dec 2017
(DL) entered
1/L Uerem-
Level (DL)
112 Det Level j
Type -
Sample Date P=POTW
I -
Permit Um8
TRC Umit
II 7/112017 ❑
6❑
01112on1L 1
1n2rzonll II
8=2017
Ii 1lnrzon�❑
I�
12I620171L I
Average of Column
Total Samples
Dmy Vlolabon
< Concantmtlon Type
mglL
❑ o ooz
0 0024
Daly • Yolaeon
< Concentre0on T
mg/L YPe
I❑�
%Ylolabons n0%
%TF %TRC Violations 00%
SNC? NO
Compliance Judgment Spreadsheet, IU412
1232018 3 14 PM
0 0 0 0
% Vlo1et1011a
% TRC Vlolatlons
SNC ?
Compl'ance Judgment Spreadsheet
Page 6

Industry Name IlPremier Coating
IUP #/Pipe #1101/0035
Reporting
Period Jan -June 2017
Detection Level
(DL) entered
Compliance Judgment Spreadsheet
nstructions -
1) Data entry in blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5 (Note use secon
option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using equal to or greater than"
'Flow Chronic (-66%) and TRC (-33%) SNC definitions use term 'pollutant " so technically not required to apply to Flow
-pH TRC (-33%) SNC definition specifically exempts pH
Level (DL) 'Not required to apply
entered 1/2 Det Level Chronic or TRC SNC to flow
Type -
Sample Date P=POTW
'1-77 Permit Limit 0 010
TRC Limit 0 012 Optional"
Rpn TRC
1/24/2017
0 0013
2/8/20171
1
1 00017551
Dally
3/8/2017
i 0 002745
Violation
4/19/2017
Type
4/25/2017
^
0004021
5/11/201710
00016161
250
6/22/2017
0
0 0021
Average of Column 00023
Total Samples 6 0 0
% Violations' 0 0%
% TRC Violations` 0 0%
"SNC ? NO
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
% Violations 00%
% TRC Violations 0 0%
SNC ? NO
Page 1
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Dally
Violation=mg/L
Violation
< Concentration
Type
Type
mg/L
250
250
350 000
350
% Violations 00%
% TRC Violations 0 0%
SNC ? NO
Page 1
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Premier Coating
IUP #/Pipe # 01/0035
Reporting
PenodJan -June 2017
Detection Levet
(DL) entered
Level(DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
, 1 -
Permit Limit
TRC Limit
1
11 4/19/201711 C II
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Highlighted areas are Monitor Only Parameters
"TRC doesn't apply to pH
Oil & Grease AMMONIA
Daily Violation Daily Grab Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentration
mg/L Type SU Type mg/L Type mg/L Type
i=[::=6 5-11 5 0 25 0 01
#VAI lffi30 0-0 12
Reg TRC Req-{-I�"" Rea TRC Ran TRC
d 2 75
0 7 0
% Violations 00%
% TF % TRC Violations 00%
SNC ? NO
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
I 6 28POW
0 0005
7 4�p
7491
Z I;
73
7 8]=
0 0014
O
CJ
0 0019
0 0005
I / JVU0/14J
0 7 0
% Violations 00%
%
SNC
Page 2
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
[�
0 0005
0 001
0 001
0=0025
�]
0 0014
CJ
0 0019
0 0005
lJ
L I d0 00131
0 ,07 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO

I
Industry Name Premier Coating
IUP #/Pipe # 01!0035
Reporting
Period Jan -June 2017
a Level
(DL)
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
t 1 /24/2017
I 2/8/2017 ��
3/8!2017 �
4/19/2017
I 4/25/2017
5/11/2017
6/22/2017 ��
Average of Column
Total Samples
Compliance Judgment Spreadsheet
CADMIUM CHROMIUM CYANIDE
Daily Daily Daily Dai
Violation Violation Violation N Violation
<
Concentration< Concentration < Concentration< Concentration
mg/L Type mg/L Type mg/L Type mg/L Type
0 0 003 f�
=0 0 061 =00-1
0 0036 -0-0-61 007372 0 018
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC o NO
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 3
% VlolationV4 3%
% TRC Violations 14 3%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Premier Coating
IUP #/Pipe # 01/0035
Reporting
Period Jan -June 2017
Detection Level
(DL) entered
Level (DL)
entered Ej
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Aver
1 /24/2017
2/8/2017 [�
3/8/201701
4/19/2017
4/25/2017
5/11/2017,01
6122/20, 701
a
aae of Column
Total Samples
Compliance Judgment Spreadsheet
MERCURY
NICKEL
Daily Violation Daily Violation Dally Violation Daily Violation
< Concentration < Concentration < Concentration < Concentration
mg/L Type mg/L TYPe mg/L Type mg/L Type
0049 0 0002 ; LEJE�D 0
005878 000024 1 1 1 1 002-5-21
Reg TRC Rea TRC Ren TRC
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Premier 1
1/11/2018. 12 54 PM
a u uu1u
0 V 3 0 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
Page 4
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
0
0 0022
�
0 0026
00025
' 0.027
1 1
0 0031
00056
o�
o�
�'u064
0 7 1 1
% Violations 3%
% TRC Violations,143%
SNC ? NO

Industry Name Premier Coating
IUP #/Pipe # 01/0035
Reporting
Period Jan -June 2017
Detection Level I�
(DL) entered u
Levet (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
1
II 4/19/201711 C II
Average of Column
Total Samples
% TF
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
Compliance Judgment Spreadsheet
SELENIUM I
Daily Daily Daily Daily
Violation Violation Violation Violation
< Concentration < Concentration < Concentration < Concentration
mg/L
Type mg/L Type mg/L Type mg/L TYPe
10=�! I 0 005 1-0 175
00 1 1 021
% Violations 00%
% TRC Violations 00%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 5
%Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 4 3%
% TRC Violate s 14 3%
SNC'? NO

Industry Name. jPremier Coating
IUP #/Pipe # 01/0035 j
Reporting
Period Jan -June 2017
Detection Level
(DL) entered
Level (DL)
entered 1/2 DetLevel
Type -
Sample Date P=POTW
, I -
Permit Limit
TRC Limit
1
11 4/19/201711 C 11
Average of Column
Total Samples
Compliance Judgment Spreadsheet
THALLIUM
7m7g/L
Violation Daily Vi
olation
ConcentrationypType mg/L Type
Rea TRC
I I I
0 0 0 0
% Violations 0 0% % Violations
% TF % TRC Violations 0 0% % TRC Violations
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
SNC ? NO SNC ?
Page 6
MM
MM
I I I
0 0 0 0
% Violations 0 0% % Violations
% TF % TRC Violations 0 0% % TRC Violations
Compliance Judgment Spreadsheet, Premier 1
1/11/2018, 12 54 PM
SNC ? NO SNC ?
Page 6

Industry Name Premier Coatms
IUP #/Pipe # 01/0035
Reporting
Period Jul -Dec 2017
ue,eclion LBV81 ��
(DL)entered
Compliance Judgment Spreadsheet
nstruchons -
1) Data entry in blue bordered cells only All other cells protected Password Is 3 Strongly Recommend only unprotect to make specific changes
nd the reinstate protection again
2) For date reported as "Below Detecbon" choose either to enter detedlon level or 12 detection level and mark choice In cell B5 (Note use recon
rphon only when detection level at or below limit)
VOTE- Spreadsheet -,acted Feb 09 to properly assess TRC violations using 'equal to or greater than'
'Flow Cironic (-66%) and TRC J-33%) SNC deflnmons use term "pollutant so techmcaly not required to apply to flow
"pH TRC (-33%) SNC definition spec fically exempts pH
Level tuL)
7/20/2017 !� 0 004245
8/2312017
-Not required to apply
entered
112 Det Level
00024451
! 0 001845
Chronic or TRC SNC to Flow
Type -
Sample Date P=POTW
I -
•
Dally Flow Violation
MGD Type
Permit Limit
0 010
TRC Limit
0 012 Optional*
Average of Column 00039
Total Samples 7 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018, 12 55 PM
Dally Violation
< Concentration
mg/L Typa
250
350 000
Daily Violation
< Concentration
mg/L Type
250
350
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
% Violations 0 0%
% TRC Violations 0 0%
Page 1
SNC ? NO
f 9/20/2017
00024451
! 0 001845
j
10/25/2017
1 0/1 812 01 7
11/15/2017
©
�
{ 000336
0 00483
0 00303
12/6/2017
0 007485
��
Average of Column 00039
Total Samples 7 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018, 12 55 PM
Dally Violation
< Concentration
mg/L Typa
250
350 000
Daily Violation
< Concentration
mg/L Type
250
350
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
% Violations 0 0%
% TRC Violations 0 0%
Page 1
SNC ? NO

I�
Industry Name Premier Coabns
IUP #/Pipe #1ire 35—�
Reporting
Period Jul -Dec 2017
Detection Levei
(DL) entered
Level (UL)
entered 1/2 Det Level
Type -
Sample Dale P=POTW
, 1 -
Permit Limit
TRC Limit
Aver
7/20/2017 �I
8/23/2017 C I j
I 9/20/2017 �I
10/25/2017 I
10/18/2017
11/15/2017 �L
12/6/2017
��
ace of Column
Total Samples
% TF
Compliance Judgment Spreadsheet
Highlighted areas are Mondor Only Parameters
•
Daily
ConcenVation
Type
"TRC doesn't apply to pH
•
Daily =D.,,lViolation Daily Grab Violation ViolationViolation<
SU T e < Concentration T e T emg/L YP mg/L yP YP
F9--1 51 5 25
,.`R�.11�1`> 30 0 012
Reg + Reg TRC Reg TRC
6 91 A-tla! '❑ 0 05
0 001
7 3sa,i� 005 ❑ 0 0031
68 n 0 OS 0 001
78 a� 0 OS 0 0025
i0 1 0001
651 � 0 005' D 0001
E0
�� 00 El
== M �OO OO
OF
O
O�
�❑
Reg TRC
❑, 19
❑
❑ 93
�� 49
10
ED`16
1E11
BOO
EOO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018, 12 55 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
I r lonaztttil
7 0
%lations 0 0%
�Vio,.
SNC 7
% Violations 0 0%
% TRC Violations 0 0°%
SNC 7 NO
Page 2
0 /77 0
% Violations 00%
%TRC Violations 0 0%
SNC'7 NO
0

Compliance Judgment Spreadsheet
Permit Limit
TRC Limit
Aver
7120!2017
8/23/2017
10!2512017
1011 B/2017
12!612017
�0
age of Column
Total Samples
0 0 003
000361
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018. 12 55 PM
0 005 �j 0061
0 06 0 0732
Reg TRC
00005 00246
El
0 0005 0 0119
❑ 000051
0 026
El
0 001 I 0 02
El
0 0025 � 0 0309
TOC -Y00 0 015
0 / 7 0 0 0 i/ 7 0
% Violations 0 0% % Violations 00%
% TRC Violations 0 0% % TRC Violations 00%
SNC? NO SNC ? NO
Page 3
TRC
1=[=0=015
Reg TRC
F-11-
�0 005
L _11i�
�a
0 004
n
'�0
0 0047
0 0 ✓ 3 0
% Violations 00%
%TRC Violations 00%
SNC ? NO
0
Industry Name
Premier Coatins
IUP #/Pipe #
01/0035
Reporting
Period
Jul -Dec 2017
uetecn Level
(DL) entered
Level (UL)
entered
1I2 Det Level
Sample Date
y......7Conceanilation
Type -
P=POTW
Violation
Type
Dail y Violation
< Con mL tion Typa
Dail y Violation
< Concentration Typa
Dad y
< Concentration
Violation
Type
Permit Limit
TRC Limit
Aver
7120!2017
8/23/2017
10!2512017
1011 B/2017
12!612017
�0
age of Column
Total Samples
0 0 003
000361
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018. 12 55 PM
0 005 �j 0061
0 06 0 0732
Reg TRC
00005 00246
El
0 0005 0 0119
❑ 000051
0 026
El
0 001 I 0 02
El
0 0025 � 0 0309
TOC -Y00 0 015
0 / 7 0 0 0 i/ 7 0
% Violations 0 0% % Violations 00%
% TRC Violations 0 0% % TRC Violations 00%
SNC? NO SNC ? NO
Page 3
TRC
1=[=0=015
Reg TRC
F-11-
�0 005
L _11i�
�a
0 004
n
'�0
0 0047
0 0 ✓ 3 0
% Violations 00%
%TRC Violations 00%
SNC ? NO
0

Ir—
Industry Name jPremier Coatins
IUP #/Pipe # j01/0035
Reporting
Period Jul -Dec 2017
Uetection Level
(DL) entered [
Level(UL)
entered 1/2 Det Level
�,r,�
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
7/�20/20��
8/23/2017
li 9/20/2017
{ 10/25/2017 �' J
� 10118!2017
�� 11/15/2017
12/8!2017
Compliance Judgment Spreadsheet
• :0
7c.
aily Daily Datly Daily
Violation Violation Violation Violation
ntration < Concentration < ConcentrationglL TYPe mg/L TYPe Mg/ Type mglL TYPe
C 0 049
005881
0 0005
0 0005
0 0005
F --, F-- 00051
0
0
Average of Column I - 0 00Q8
Total Samples 0 V 7 0
% Violations 00%
% TF % TRC Violations 00%
SNC ? NO
Compliance Judgment Spreadsheet, Premier 2
1/11/2018, 12 55 PM
TRC
0
0 0002
0 00024
=-6021,
0 0252
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 4
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

I—
Industry Name `MDec
s
IUP '/Pipe # Reporting
Penod
Uetecuon Level �
(DL) entered
Level(UL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Aver
7/20/2017 ' _J
8/23/2017
9/20/2017 F
I 10/25/2017 �)
10/18/2017 ,�C�
11/15/20171 'I�
I 12/6/2017 �I
aqe of Column
Total Samples
% TF
Compliance Judgment Spreadsheet
Daily Daily Daily
Violation Violation Violation
< Conm�,Ltion T e < Concentration Type ` Conmg,/L Type
YP
0 006
Compliance Judgment Spreadsheet, Premier 2
1/11/2018. 12 55 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC o NO
Daily Vwlation
< Concentration Type
0 175
021
Aon Td(`
F-11 003161
IF`1, 00195
IF-1� U 029
1Q 00 82
II❑f
, 1
Cl 00011
IEI 0 012
EF -1
o
I I 4006161
0 � 1
1
%Violations 143%
% TRC Violations 14 /o
SNC ? NO

Compliance Judgment Spreadsheet
r—
Industry Name 11Premier Coatms
IUP #/Pipe # 0110035
Reporting
Penod Jul -Dec 2017
Detection Level
(DL) entered
Level (UL)
entered 11/2 Det Level
Type -
Sample Date P=POTW
Daily Violation
< Concentration T e
mg/L yP
Daily Violation
< Concentration T e
mg/L yP
Permit Limit
�a
I�u
TRC Limit
Avet
11 7/20/20171 1
8!2312017 I
I 9/20/2017 F
F -10/25/2017 1F I
am
Total Samples
% Violations 0 0%
% TF % TRC Violations 0 0%
Compliance Judgment Spreadsheet, Premier 2
2/5/2018, 1 54 PM
% Violations 0 0%
% TRC Violations 00%
SNC ? NO SNC? NO
Page 6

Industry Name ISteag Energy
IUP #/Pipe # 01/0032
Reporting/F-
-Period Pan -June 2017
Detection Level ---1
Compliance Judgment Spreadsheet
stmctions -
) Data entry to blue bordered cells only All other calls protected Password is 3 Strongly Recommend only unprotect to make specific changes,
nd the reinstate protection again
eFor data reported as Below Detection' choose a er to enter detection level or 12 detection level and mark choice In cell B5 (Note use
Gond option only when detection level at or below limit)
TOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than'
Flaw Chronic (>--^^/o) In TRC (>=33%) SNC definitions use tens "pollu-ant so technically not requned to apply to flow
'pH TRC (>=33%) SNC defimhon specifically exempts pH
(DL) entered I I
Level (DL) f
entered11/2 Det Level
0
-Not required to apply
Chronic or TRC SNC to flow
Type -
•
Dally Flow Violation
Sample Date P=POTW
, 1 -
MGD Type
Permit Limit
0 400
TRC Limit
F0 480 Optional'
Ran TRr
Ave
Total Samples
1 /4/2017
Average
0
00445
I
1/11/2Q17
0
0 0958
ji 1/18/20170
300
01021
i
(1/25/2011
1
0 1075
I 2/1/201701
0 1212
I 2/8/201701
0 1159
�I 2/151201701
ii 2/15/2017
�r---I
0 1156
0 1156
2/22/2017
�
1
009861
3/1/2017
3!812017
�I I
0
0 102
004861
3!15/2017
0
008151
3/22/2017
0
0 069
3/29/2017
0
0 0889
' 4/19/2017
©
011461
4/5!2017
0
0 1273
4/12/20170
01212
'i 4/19!20170
01146
4/26/201701
01452
�I 5/3/2017
f 5/10/2017
I 5/16/2017
0
0
�I�
013051
00953
00835
j 5/25/2017
0
00953
6/91201701
�'
ii 6/7/201701
0 09s2
j 6/14/201701
0 0421
1
6121 /2017
0
0 0852
6/28/2017
�I
0 0756
of Column
00975
zt U u
% Violations' 0 0%
% TRC Violations' 0 0%
'SNC ? NO
Compliance Judgment Spreadsheet, Steag 1
1/2312018, 2 09 PM
Highlighted areas are Monitor
=Concentration
Violation
< Con
•Dally
Dally Violatio
< Cortion
T e
YP
mg Latton Type
mntL
Type
g/
300
—42-0-00-01
Ren TRC
140
Rpn TRC
Ren TRC
% Violations 00%
% TRC Violations 0 0%
SNC 7 NO
468 2222 22
0 V 9 1 1
% Violations /11 1%
%TRC Vlolat(orW 11 1%
Page 1
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0% PA
SNC o NO
MM
MM
00
468 2222 22
0 V 9 1 1
% Violations /11 1%
%TRC Vlolat(orW 11 1%
Page 1
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0% PA
SNC o NO

Industry Name Steag EnerI
gy
IUP#/Pipe# 01/0032
Reportmg�
Penod Jan -June 2017
i u
Lev
(DL) e
(DL) entered U
Level(UL)
entered 112 Det Level
Type -
Sample Date]P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
Only Parameters
*TRC doesn't apply to pH
Daily Grab Violation
SU Type
6 5-11 5
x�t#1/�tLUG-
Rea +rev"
I Iuuurrrnl
18 0
% Violations 0 0%
% TFTRC slataaas"
SNC
Compliance Judgment Spreadsheet Steag 1
1/2512018, 9 56 AM
Compliance Judgment Spreadsheet
16101
Daily Violation
< V
Concentratra
=
Monthly Avg
ViTation
mnType
95
lbsYPa
mgfL
991
�r0 251
DO
X01
10
rx3&
10
Rea TRC
Rea TRC
Rea TRC
95
0 841
99
8 7
a5
951
ii
10 1
"
11 22
t':W
109
0 517
0
99
-
11
W;Y
10 8
0 005
0
0 005
0 005
0 588
10
0 972
I Iuuurrrnl
18 0
% Violations 0 0%
% TFTRC slataaas"
SNC
Compliance Judgment Spreadsheet Steag 1
1/2512018, 9 56 AM
Compliance Judgment Spreadsheet
16101
Daily Violation
< V
Concentratra
Daily
Violation
Concentration
Monthly Avg
ViTation
mnType
TYPa
lbsYPa
mgfL
�r0 251
DO
X01
30
0 005
2 4
Rea TRC
Rea TRC
Rea TRC
% Violations 0 0%
% TRC Violations 0 0%
SNC 7 NO
U /`Jtl4
0 7 0 0
% Violabons 0 0%
% TRC Violations 0 0%
Page 2
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 005
1083
0 399
0
0 005
C
0 005
0 026
0 841
0 248
0
020911--
209 3 571
e
0 005
0 517
0
1 314
0
0 005
0 005
0 005
0 005
0 588
019
0 972
1934
0
081
0�
0
3547
U /`Jtl4
0 7 0 0
% Violabons 0 0%
% TRC Violations 0 0%
Page 2
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Ste g
IUP #/Pipe # X01/0032
Reporting
Period Jan -June 2017
Detection Level f
(DL) entered L
Level (DL)
entered 1/2D
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Avei
Total Samples
.■
Daily Violation
< Concentration
mglL Type
0073
0
0 v 9 0
% Violations 00%
% TF "% TRC Violations 00%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 1
1/23/2018, 2 09 PM
i m.
0
Compliance Judgment Spreadsheet
1 -•
Daily kfilivVjikToi�latio
< Concentration
mg/L Type
0 95
1 14
Rea TRC
U4411
0 16 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 3
7iDa lyViolation
9fType
DailyViolatwnntration < Concentretion
mg/L Type
0 168
FT -----00-2-41
1M
Mill
U4411
0 16 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 3
7iDa lyViolation
9fType
DailyViolatwnntration < Concentretion
mg/L Type
0 168
FT -----00-2-41
% Violations 0 0%
% TRC Violations 0 0°%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name Steag Energy
IUP #/Pipe # 01/0032
Reporting
Period Jan -June 2017
a Level
(DL)
(DL) entered
Level (DL)
entered 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Aver
II 8/28/2017 L I __j
ane of Column
Total Samples
Compliance Judgment Spreadsheet
•
Daily
Violation
< Concentration
Daily
Violation
< Concentration
• :•
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Type
Type
Type
Type
mg/L
mg/L
mgt
mg/L
0 0 1
EM -E-7: 0 0002
0 005
0121 De Tor
0 00024 0— Tor
D— TDr`
0 18 P— Tar
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC? NO
Compliance Judgment Spreadsheet, Steag 1
1/23/2018, 2 09 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 4
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
U U122
0 49 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
00
Cj 0 005
a�
01
ami
0 005
.
o. II
�I 0 0051
F��
0 0005
�� 0005
ca
u 0 005
=F-
0=1
=1
C�
CJ 0005
u
U U122
0 49 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO

Industry Name Steag EnergJl
IUP #/Pipe # 01/0032
Reporting
Period Jan -June 2017
Detection Level If 1
(DL) entered
Level (DL)
entered 1/2 Det Level
TYPa -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Daily Violation
Concentration
in L TYPa
Ren TRr:
Average of Column I ,/ 1 2 74
Total Samples 0 8 0 0
% Vlolatlons 00%
% TF % TRC Vlolatlons 00%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 1
1/23/2018 2 09 PM
Compliance Judgment Spreadsheet
Deily Volation
< Concentration
mg/L TYPa
Dally Violation
< Concentration
mgt TYPa
0 12
Darty Violation
< Concentration
In Type
LO 0 14
0 168
% Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC ? NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
MM
M
__
M
M
M
M
Average of Column I ,/ 1 2 74
Total Samples 0 8 0 0
% Vlolatlons 00%
% TF % TRC Vlolatlons 00%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 1
1/23/2018 2 09 PM
Compliance Judgment Spreadsheet
Deily Volation
< Concentration
mg/L TYPa
Dally Violation
< Concentration
mgt TYPa
0 12
Darty Violation
< Concentration
In Type
LO 0 14
0 168
% Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC ? NO
Page 5
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO

Industry Name
;SteaEnergy
IUP#/pip'# 01/0032 'I
Reporting r---
Penod IIJan June 2017
uerecnon Level
(DL) entered
ve uecacnon
Level (DL) �I72 DeLLeVeI
Type -
SampleDate P=POTW
F
Permit tlmd
TRC Limit
Aver
Total Samples
• ,
DalymmVblaton
Loading Type
[be
4500
5400
% Violations 0 0%
%TF %TRC Violabons 00%
SNC? NO
Compliance Judgment Spreadsheet, Steag 1
1252018 t00SAM
Compliance Judgment Spreadsheet
,
M vg
Los.
Yon
2Type
3500
U 0 315
4200
0 378
Reg TRC
Re TRC
I R
E
0_
14 5188
0 UI -I8 1 0
%Ywla6on11125% %Vmla4ons148%
%TRC Violations 00% %TRC Violations 111%
SNC? NO SNC? NO
Page 6

Compliance Judgment Spreadsheet
/—
Industry Name Steag Energy
[UP #/Pipe 9101/OOr 32
Reporting/
Period �Juy-Dec 2017
uetecnon Levet ,
(DL) entered
Highlighted areas are Mondor
in uetecoon
Level (DL) 1/2 Det Level
�I ]
`Not required to apply
Chronic or TRC SNC to Flow
•—_�
7/12/201701
Type _
Semple Date P=POTW
Dairy Flow laon
MGD Type
Dady
Yoiahon
< Concentration
mg/L Type
Daily
Violation
< Concentration
mgt Type
Daily
Violation
< Concentration
7.91L Type
Permit Limit
0 400
300
100
00
TRC Limit
0 480 Optional"
420 000
140
� 8/9/2017
�
Ran TR(.
Ran TR(`
8116!2017
01
Ave
Total Samples
7/5/2017
Average
�I ]
0 0641
•—_�
7/12/201701
0 0718
7/19/2017
0
005421
7/26/2017
0
0 0802
ll 8/2/2017
0
0 0903
� 8/9/2017
�
0 1038
8116!2017
01
0 0754
,� 8/23/2017
0
0 0789
9/6/2017
0
0 06591
9/13/2017
0
I 0 0996;
i, 9/20/2017
0
0 1052
'
ii 9/27/2017
0
00
8/30!2017
ii 8/29/2017
0
0
E-0-0-9-3-41
0 0926
' 10!3/2017
��
� 00859
� 10/4/2017
It 10/5/2017
10!11/2017
0
0
�I�
0 0865
0 0853
0 0826
10/25/201701
010791
11/1/2017
0
0 0905
�, 11 /8!2017
0
0 0651
�
11l�[00182
i 11 /20/ 017
'I 11/28/2017
[�
0 0512
I 11 /29!2017
01
0 0618
12/6/2018
0 0543
2/13/201801
0 035
12/20/2018
0 1004
� 12/27/2018
�I
0 0882
0
of Column
00776
29 u
% Violations' 00%
% TRC Violations' 00%
SNC NO
Compliance Judgment Spreadsheet, Steag 2
1/23/2018, 2 07 PM
I I ysc eat
0 0 // 0
%Violations 0 0%
% TRC Violations 00%
SNC ? NO
Page 1
0
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
% Violations 0 0%
% TRC Violations 0 0% ''
SNC ? NO
•—_�
—_�
—__
M—��
I I ysc eat
0 0 // 0
%Violations 0 0%
% TRC Violations 00%
SNC ? NO
Page 1
0
% Violations 0 0%
% TRC Violations 0 0%
SNC? NO
% Violations 0 0%
% TRC Violations 0 0% ''
SNC ? NO

Industry Name Steag Energy
IUP #/Pipe # 01/0032
Reporting
Period Ju -Dec 2017
uetecn a t_evei
(DL) ented
re
vt uetectnon
Level (DL) 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet
Onty Parameters
"TRC doesn't apply to pH
12739376
0 00299406
•
10 4
;
Daily Grab
Violation
Daily
Violation
< Concentra Gon
Daily Mex
Violat on
< Lo
Monthly Avg
Violation
< Lolbsng
SU
Type
TYPa
bsng TYPe
TYPa
0079233341
4#VALUE
30
105
2 4
Reg lH6-' Reg TRC
Average of Column 1 10 03615381
Total Samples 26 0
% Violations 00%
% TI, T -RG 'Wlat1ea9"
SNC
% Violations 00%
% TRC Violations 00%
SNC ? NO
Reg TRC
0 2 383
Cj� 0 005'
F7773 429 �
0 971
II�
027
001251
0 126
1935
0 443
u;D 0�25i
Lj
C'j 0 39
0 o e4
10, 85
Cf 0 924
�i 13
068,
UF -i 91
� 4
[� 17
0� 32
C 18
C 21
31
9 6�
=F_____,_4],
01 0731
1 592
0 7 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet Steag 2
1/25/2018, 9 58 AM
Page 2
Reg TRC
0
12739376
0 00299406
10 4
;
1031,
QM;.
98
"
-95
0 20333754
I 97
9 9
M4
0079233341
127328031
105
024347546
1071
`
9 54
Kv E--
C!
034217352
0 83120456
e
C
0 71359042
102
- -
9 5
96
s"_<=�
0 68294592
11
�;
o as5s4s21
Cf
0 79189968
=
1434063
Average of Column 1 10 03615381
Total Samples 26 0
% Violations 00%
% TI, T -RG 'Wlat1ea9"
SNC
% Violations 00%
% TRC Violations 00%
SNC ? NO
Reg TRC
0 2 383
Cj� 0 005'
F7773 429 �
0 971
II�
027
001251
0 126
1935
0 443
u;D 0�25i
Lj
C'j 0 39
0 o e4
10, 85
Cf 0 924
�i 13
068,
UF -i 91
� 4
[� 17
0� 32
C 18
C 21
31
9 6�
=F_____,_4],
01 0731
1 592
0 7 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet Steag 2
1/25/2018, 9 58 AM
Page 2
Reg TRC
0
u (t)t51
0 �� 1 1
% Violations 3,6%
% TRC Violations 3 6%
SNC ? NO
12739376
0 00299406
1550004011
064947083
0
0 20333754
001082115
0079233341
127328031
024347546
0
0 0103833
C!
034217352
0 83120456
0 14410686
C
0 71359042
0 68294592
ui
o as5s4s21
Cf
0 79189968
=
1434063
Cj
13030416
�i
10179804
048572161
=7077686144
1 0823652
1 4038722
2802241
1 1
f^
1 1722704
0 53697924
u (t)t51
0 �� 1 1
% Violations 3,6%
% TRC Violations 3 6%
SNC ? NO

Industry Name Steag Energy
IUP#/Pipe# 01/0032
Reporting
Period Ju -Dec 2017
a Level
(DL)
(DL) entered
v[ uetecuon
Level (DL) 1/2 Det Level
Type -
Sample Date P=POTW
I -
Permit Limit
TRC Limit
Average of Column
Total Samples
.I
Daily Violation
< Concentration Type
ype
i� 0 025
0 03
Compliance Judgment Spreadsheet
Daily Violation
< Concentration Type
mg/L1
095
1 14
•• 1
Daily Violation Daily �liolation
< Concentration < ConcenVation
mL
Type mglL Type
I� 0 14 0 0 02
0 188 0 024
Rut TGr`
% Violations ,0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 2
112312018, 2 07 PM
°% Violations Y 0°%
% TRC Violations 00%
SNC '� NO
% Violations 0 0%
% TRC Violations 0 0%
Page 3
SNC ? NO
-=_=
-__
1/1•__
-=_=
M
1 /1 •
-
__
Mm
111•
__
lm.
-MM
--__
___
111•
__
111••
_
•-
1 M
1 11
u
0 7 0 0
% Violations 00%
% TRC Violations 00%
SNC' NO

Industry Name Steag Energy
IUP #/Pipe # 01/0032
Reporting
Period J017
-Dec 2017
a Level
(DL)
(DL) entered
vt uezection
Level (DL) 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 2
1/23/2018, 2 07 PM
% Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC ? NO
Page 4
• :�
Daily
Violation
< Concentration
Type
Daily
Violation
< Concentration
TYPe
Daily
Violation
< Concentredon
TYPe
Daily
Violation
< Concentrali
Type
mgti
mgt
mgt
mg/L
.-MM
0 15
0 12
Ran TRf:
0-0-0 0-2-4
Ran TRf:
Ron TRf:
0 18
Ron TRl:
% Violations 0 0%
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 2
1/23/2018, 2 07 PM
% Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC ? NO
Page 4
I I w 0 02061
0 /' 9 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
__
1 11
__
-__
M
MM
.-MM
1 1
1 1
1 1 •
__
.
1 1 •
__
I I w 0 02061
0 /' 9 0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry NamePLSteag�EcnergyIUP #/Pipe itReporting
Penod
a Levu
(DL)
(DL) entered red
w uetection
Level (DL) 1/2 Det Level
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet
Daily
Violation
< Conm9L tion
Daily
Violation
< Conm tion
Daily
Violation
< Canmg/L Lon
Daity Violation
< Conm tion
Typa
Type
Type
Type
1 11.•
__
Rea TRC
Rea TRC
012
Ran TRC
0168
Ran TRC
% Violations 0 0 %
% TF % TRC Violations 0 0%
SNC ? NO
Compliance Judgment Spreadsheet, Steag 2
1/23/2018, 2 07 PM
%Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC 7 NO SNC 7 NO
Page 5
of s
0 J10 2 2
% Violations 200%
% TRC Violations 200%
SNC 7 NO
__
1 11.•
__
00
1 1
of s
0 J10 2 2
% Violations 200%
% TRC Violations 200%
SNC 7 NO

Industry Name I Steag Energy
IUP #/Pipe #I 01/0032
Reporting)
Period J -Dec 2017
uete n Levei
e
(DL) entered
in uetemon
Level (DL) 1!2 Det Level
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet
Type -
Sample Date P=POTW
Daily Max
Violation
< Loading
Monthly Avg
violation
< Loading
Daily
Violation
< Concentrehon
Type
Type
TYPa
I-
Ibis
Itis
rn
4500
0 3500
� 0 315
5400
P— TRr:
4200
Q— TRr'
0 378
oe.. Tor
Average of Column
Total Samples
% violations 0 0%
% TF % TRC Violations 0 0%
Compliance Judgment Spreadsheet, Steag 2
1/23/2018, 2 07 PM
%violations 0 0%
% TRC Violations 0 0%
% Volations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC? NO SNC ? NO
Page 6

,�r��_ll'
LIN
VP j"Ad ;S-'-,

Ouckeye2O17
Date
January I
February
Match
Apnl
May
June
July
August
September
October
November
Decanber
Daily Total
1
0039204
0043920
0021516
0023616
0036000
0014040
0036288
0 028248
0028944
0025800
07.97576
2 0039330 0036540 0034704 0033984
0034128 0006360 0024624 0027600 0015510
0252780
3 0034200 0031968 0 038304 0027648 0038736 0015834
0032181 0032832 0029664
0281367
4 0042912 0017880 00129601 0030780 00348481
00339841 00257641 0017082 00285121
0244722
5 00314281 0010692 0008220 0030000 0037440 0026904
0025596 0006870 0023220 0 030912 0 028200
0259482
6 0042372 0030396 0032034 0039744 0009180 0034320
0033672 0025400 0026280 0024084 0033994
0331466,
7 00,42080 0039744 0031920 0031152
0029724 0031350 0028248 0016926 0031968 0019260
0302372
8 0007680 0042768 0037728 0007770 0 026956 0032076.
0 009648 0033994 0029520 0031104 0030672
0 291906
9 0011556 0041616 0037872 0032472 00315481
0033696 0006030 00264601 00295201
0 250770
10 00364801 0038016 0032208 0002419 0036432 0015246
00306661 0036720 0035856 0028842 0011376
0304261
11 0 031008 0019602 0015696 0 036432 0034992
0027456 0031200 0023142 0027702 0019872 0022656
0289758
12 0 027480 0022104 0024000 0032544 0025488
0040608 0018720 0013398 0 034992 0025164
0 264498
13 0030898 0031926 0 025650 0023580 0013860 0033390
0 020088 0020706 0025596 0028386 0030756
0284826
14 0022074 0043632 0037728 0033984 0034716
0030240 0022080 0029376 00181741 00328321 0032688
0337524
15 0037584 0036720 0027840 0030840
0036864 0022032 0034948 0027480
0254208
16 0027264 0 039204 0033840 0047952 0 032868
0 011802 0 034188 0015678 0026790 0031200 0017394
0318180
17 00302401 0043488 00342721 0019578 00309601 0018954
0030888 0037008 0025056 0032688 1
0303132
18 0031960 0021672 0017160 0 D41040 0042768
00222721 00354661 0026334 0033840 0024516
0296928,
19 0030702 0010692 0031560 0041040 0026352
003225 00083161 0 025878 0027960 0073052
0257808
20 0038676 0032508 0030996 0036000 0013968 0 029040
0027108 1 0020149 0024624 0021816 0024852
0299737
21 0 012960 0035160 0044496 0 029640 0011088 0032208
0034560 0 027816 0017820 0016272 0032256 0023328
0317604
22 00048601 0041194 0034560 0016170 00297541 0034560
0016764 0036298 00240541 00300961 0018900
028719,01
23 0 028992 0045072 00396001 0 029040 0030888
0010500 0031812 0006270 0025764
0 247938
24 0 043632 0043920 0032040 0024096 0033994 0013800
0029754 0031812 0023868
0276906
25 0 030024 0017226 0039304 0032832
0028296 0025920 0 023004 0029808 0012180
0237594
26 0 029268 0011412 0038980 0034948 0023664
0032886 00070801 0031924 00295201 00240541
0263436
27 0034884 0024894 0 025632 D 016704 00329,76
0032112 0030096 0020610 0026040
0 243948
28
0009900
0043200
00355681
00374401
0029040
Total Day
of Flow
0 025878
0024094
0015444
0033120
0023328
0 277002
29 0015408 0033408 003153
0 030528 0025080 0023358 0021726
0 181044
30
0034200
0 043344
00238681
0 030672
00193121
002.3028
00259921
0016380
0 215796
31 0042336 00394801 00332641
00 05 8 00267961
0 172404
Tocol
072840
0 90842
087898
064813
080769
071738
4689011
0 78138
0 54628
068498
062806
057563
12 59435
Days
26 000
28 000
27 000
22 000
27 000
25 000
155 000
21 000
27 000
25 000
26 000
23 000
24 000
301 000
Avera e
002902
0 03244
003162
002848
002991
00287011
00298061
002566
002894
002185
002635
0 02731
0 07398
0 02777
002986 -J-J— An
002568 <—Jdydkc Avg.
00277112 —Yearly Arg
Daily Max 0047952 Doily Max 0 041
Daily Mtn 0002419 Daily Mm 0 006

CFC 2017
Dace
January
Febniary
Match
April
May
June
July
August
September
October
November
December
Dwly Total
1
0000470
0000260
0000800
0000200
1
0000340
0 000420
0000340
0002830
2 0000310 0 000620 0000500 0000060
0000410 0000380 0000380
0002660
3 0 000350 0 000370 0000700 0000500 0000000
0000300 0000150 0000110
0002480
4 0 000150 00009001 0000290 00003001
00005801 00002801 00008501
0003350
5 1 000,03501 0000800 0000320 0000400 0000760
00007601 0000970 0000340 0000220 0000340
0005260
6 0 000390 0000800 0000340 0000620 0000250
0 000190 0000240 0000660 0001010 0 000390
0 004890
7 0000370 0000780 0000380 0000440
0000070 0000440 0000930 0000350 0001040
0004700
8 0000280 0000300 0000390
0000450 0000730 0000170 0000550
0002370
9 0000450 0000300 00003001 00002001 0000300
0001220 00008301 0002490 0 000760 1
0006850
10 0000450 0000370 0000430 0000290 0 000600
0001370 0000280 0000200 0000420
0004410
11 0000610 0000500 0000400
0000730 0000130 0000112 0000270 000,0940
0003692
12 00005101 0 000460 0000800 0000170
0000370 0001910 0000370 0000550
0005140,
13 0 000100 0000130 0000670 0001010 00001701
0000350 00010901 0000350 00010901 0 001 D40 0000390
0006390
14 0000550 00004801 0000170
0000400 0000270 0000720 0000530 0000920
0004042
15 0000110 0000430 0000160 0000200
0000910 0000700 0000250 0000500
0003260
16 0000109 0000530 0000600 0000600 0 COO
0001980 0000740
000468 9
-ILO
17 0000890 0000,490 0000560 0001000 00005001
0000590 0000420 0 000330 0 000340
0005120
18 0000070 0 000950 0000380
00001901 D 0003401 0 000970 00003001 00000601
0003260
19 00001101 0001030 0000500 0000940
0000590 0000440 0 000850 0000620
0005080
20 0000230 0000420 00006101 0000980 0000560
0000360 0000260 0000800 0000170 0000630 0000420
0005440
21 0000600 0000310 0000990 0000360
0000230 0000240 0000410 0000130 0000230
0003500
22 0000150 0000210 1 0000930 0000180
0000240 0000820 0000430
0002960
23 0 D00142 0000170 00,00200 0001100 0000120 0000140
00002001 00096001
0011672
24 0 OD09501 0000200 0000560 0001150 0000290
0000270 0000650 0001170
0005240
25 0000390 0001020 0000280
0000320 0000710 0000170
0 002890
26 0000210 0000930 00001201 0000190
0000240 0000420 0000590 0001100
0003800
27 0000250 0000930 00005201 0000730 0000180
0000320 0000330 0000250 0000050 0001850 0000880
0006290
28
0 000390
0000660
0000820
0 000130
Total Day
of Flow
00008601
00002501
00003701
00002001
00003901
0004070
29 1 0000110 0000110
1 0 000370 0 000240 1 0 000490 1
0001322
30
0000250
0000500
0000950
0001040
0000090
1
00001001
1
00019801
00005401
0005450
31 1 0000110 0000180 00010201 00002301
00002901 1 1 00002101 1 1
0002042
Total
0007071
0007940
0012030
0 017040
0 009150
0 006120
0059351
0012112
0023510
0010710
0010170
0 185994
FDa
21 00
2000
2500
2200
21 00
2200
131 DO
_0010790
1900
2400
2100
2200
2000
1700
25400
IA - c
0000337
0000397
0 000504
0 000775
0000436
00002781
00004531
0000447
0000450
0 000577
0 001069
0000536
0000598
0000732
Daily Ma< 0001150
Daily Mm 0000000
00005 <-lan-Jane Avg
0 001 <-July-Dec Avg
0 000534628 < Yearly Avg
Daily Max 0 010
Daily Mm 0 000

CVG 2017
Date
January
February
Match
Apnl
May
June
July
August
September
October
November
D—b.
Dady Total
1
0 038274
0 000810
0 016640
0017135
0021967
0013051
0015410
D 123287
2 0 000476 0 015329 0012921 0022941
0020994 0020920
0 093481
3 0001952 0009193 0013072 0016618
0021392 0018763
0 080990
4 1 1 0013578 00109871
00230871 00170571
0064709
5 0025447 0017685 0013367
0022810 0018503 0 021870 0016020
0 135702
6 0025520 0020127 0024827
0021914 0026734 0020142 0010696
0 149960
7 0 004545 0 021647 0020365 0019110
0016783 0026500 0 010462 0021234
0 140646
8 0001594 0019732 0 009801 0018822
0024414 0019982 0026432
0120777,
9 1 00366351 0002501 00193451 00300351 0024219
1 00244821 0021092
0 158309
10 0019459 0044231 0 016705
0024034 0020674 0020931
0146034
11 0008963 0018805 0016996
0023028 0023794 0 020192 0014787
0 126465
12 0021946 0002785 0036797 0021305 0021001 0018546
0018220 0023295 0 014092 0016675
0 194512
13 0021741 0001656 0017279 0020972 0019187
0019337 0020937 0 014818 0019993 0024768
0 180688
14 1 1 00179301 00169,62
1 0017561 0017973 1 0018966 00232671
0112559
15 0001010 0018469 0018792 0023572
0019382 0019502 0013065
0113792.
16 0023276 0001711 0016210 0019421
0022186 0 026284 0018963
0128051
17 0013682 0001469 0 024415 0 020863
r018660 0 019561 0 011488 0019986
0130124
18 0014210 0014705 0017991
0019550 0023971 0 010841 0012621
0 132073
19 1 00156601 0 020045 00184211 0017684
00205671 0024012 00060881 0009696
0 132173
20 0023677 0001093 0014226 0025163 0037692
0019472 0017701 0019817 0023592
0 181433
21 0022525 0220196 0017961
0022305 0021544 0020421 0035620
0160572
22 0002654 0020467 00210017 0045321 0 020000
0021482 0022097 0016984 0 020134
0190146
23 0011506 2002477 0019096 0015421 0017961
0020906 1
0087367
24 00119531 0001276 00116401 0024871 00158731
0018241 0021283 00109611
0 116098
25 0015396 0022302 0019449
0023817 0021712 0022175 0010244
0135095
26 0012672 0023680 0 0254430
023421 0023004 0010967
0119189
27 0015600 0 001420 0 026254 0027271 0019088
0 024295 0024447 0009421
0 146796
28
0 001091
0 019641
0023623
Total Day
oFFlaw
0031774
0014558
0090687
29 0009450 0029904 0016245
0019440 "20172
0095211
30
0013730
0 010181
0019513
0020227
0017921
0081572
31 0015799 0018991
1 0 018998 —+--10053688
Total
0 334089
0 030518
0 378278
0423902
0419874
04549641
20416251
0262287
0408882
0294879
0305484
0265480
5620262
113m
1800
1700
2000
1900
2200
22 00
118 00
16 00
1300
1900
1800
1600
1400
21400
IA—age
0018561
0 001795
0 019942
0022311
0 019085
00206801
00173021
0021472
0020176
0021520
0 D16382
0 019093
0018963
00183321
Daily Ma 0045321
Datly Mea 0000476
00171 e -Jan -June Avg.
0 020 -July-Dec Avg
D 018325678 -Yeady Avg.
Darty Mat 0 036
Daily Mm 0 006

JM 2017
Date
January I
February March
April
May
June
July
August
Septwber
Ocrober
November
December
Datl Toml
1
0 003798 0 001541
0001960
0001195
0002573
0002686
0 001775
0002373
0017901
2 0003854 0001814 0001201
0002078 0001387 0002566
0012902
3 0001250 0003062 0001522 0002196 0002468
0001904 0001945 0002032
0016369
4 0003966 0002334 00019081
00010501 0001920 0002071 0002536
0015785
5 1 00037211 0001011 000197.4
00,01392 00025931 0001775 0001851
0014267
6 0 001872 0003235 0 001584 0001453 0000531
0002345 0 001880 0 001871 0002065 0002098
0018934
7 0002757 0001637 0001668 0001718
0002767 0002555 0002789 0001879 0001975 0001511
0021256
8 0003905 0001742 0001754
1 0002085 0001497 00020821
0013065
9 0002524 0004437 0001756 00012231 0002043
0001629 0002134 0001437
0017183
10 0001394 0001579 0001236 0001947
0002143 0001717 0001916
0 011932
11 00020851 0001881 0001260
0002209 00015121 0001140 0001811 0002262
0 014160
12 0001679 0001778 0001201
0002092 0001190 0002249
0 010169
13 0001522 0004088 0002516 0002188 00016391
0002129 0001616 0001999 0001596 0002113
0 021406
14 0002638 0001319 1 0002085
0002081 0001950 0001878 0001699 0001372 0001920
0016942
15 0002851 0001725 0 001167
0001642 1 0001809 0 001567
0010761
16 00036451 0004040 1 0001876
0001744 0002205 0001826
0_015336
17 0 004038 0001989 0002432 0001672 0 001923
0002861 0002954 0002331 0002305
0022505
18 0 003318 0001111
0001710 0001613 0001880 0002263
0011895
19 0 004484 0002953 00013941 00020991 0002052
0002931 0001732 0001915 0003485 1 0001824
0024369
20 00,02 0003180 0001407 0 001848 0002612
0001437 0001944 0002123 0001714
0019029
21 0003765 0001749 0001988 0 001737
0002811 00021871 0001772 0002666 0001571
0020246
22 0003200 0002207 0001857 0001635
0001858 0002091 0002804
0015652
23 0002471 0002544 0 000794 0001762 0001199
0002948 0002041 0001996
0015745
24 00035371 0001404 0001990
0002757 0002526 0001710
0013924
25 0002462 00018651 0002919
0001529 0002330 0002241 0002161 1
0015507
26 0002923 0001515 0001945 1 00012991
0 002471 0001795 0001772
0013720
27 0002323 0001627 0002254 0 001443 0 001565
00015621 0001997 0 002244 0001906
0016921
28
0002510 0001772
0002015
Total Day
of Flaw
0003426
0 001861
0 002043
0 ODI 191
0002017
0001755
0019068
29 00016101 0003391
0 0013680 001351 0002712, 0002345
0012777
30
L0
0004055
0002608
0001622
0 001951E0017
0001773
0013624
31 003462
0 001013
0 006191
Total
0059495
0 060463 0 037035
0032706
0027795
00306511
02481451
0 035511
0033727
0042132
0047667
0044058
0038321
0737706
Dnvs
21 00
2000 21 00
18 OD
1500
18001
113001
1500
1700
2200
2500
2200
1900
23300
Avera e
0 002833
0003023 0001774
0001817
0001853
00017031
00021961
0002367
0001984
0001915
0001907
0 002003
0002017
0003166
0 00220 —Ja1-June Avg.
000201 c July Dec Avg.
0 00210 �Yeerly Avg
Daily Max 0004484 Daily Max 0 003
Daily Min 0000531 Daily Mm 0 001

Premier 2017
Date
January I
February Match
April
May
Jane
Jury
August
September
October
November
Decernber
Daily Total
1
0003510
0003885
0003450
1
0002730.
0 005580
0004185
0 023340
2 0004740 0003285 0004515
0004530 0002355 0003810
0023235
3 00030910 0003750
0004440 0002100 0003705
0017085
4 0003285 1 0004140 00039901
00045901 00024751 0 003045
0021525
5 00039751 0004920
0003900 0001935 0002655
0017385
6 0004695 0 002715 0 004590 0003570 0004545
0002310 0005085 0 003750 0007849
0039109
7 0004185 0004815
0003540 0001890 0001310 0003705 0003180
0022625
8 0004305 0004965
0004575 0001125 0004020
00189901
9 0 003435 0 002745 00037501 0004650
0 0045001 0004020 0000180
0023290
10 0001005 0003840 0 003015 0001616
0003345 0003985 0 004800
0021506
11 0000915 0004095
0004155 0 004260 0002100
0015525
12 0004440 0004410
0003630 0003195 0004350 0003150
0023175
13 0 001755 0 002160 0004545
0004 5 0 001365 0004410 0 003495 0 002625
0025050
14 0004815 0003240 0005610
0004530 0003270 0001905 0 007395 0 003255
0034020
15 0004410 0003675 0002115 000,4005
0 003825 00019051 0 003165
0023100
16 0 004155 0 004065 0 001910 0 002280
0 003525 0 004050 0003450
0023435
17 0003075
0004335 0003570 0 D03555 0 003735
0_018270
16 0003240 0002685
0004725 0002355 0004830 0001050
0018885
19 0 D02385 0003150 0039750 0 004110
0001605 0007065 0005085 0 D03150
0066300
20 00020851 0004245 00318 003 0004035 1 0004245
1 000,4590 0 003990 0002535
0025725
21 0 004890 00033451 0 007050
0002080 0001845 0 001575 0002280
00230651
22 0004035 0003945 0002745
0010905 0002775 0002460 0002655
00295 20
23 0003075 0003390 0002100
0003810
0012375
24 0 001300 0004515
0004245 0244500 0002640
0 257200
25 0001800 0006270
0002415 00021901
0012675
26 0002805 00072201 0004020 000,4050 0004890.
0 005085 0002130 0003360
00285601
27 0001185 0005070 0003285 0003795 0 D0331
00040801 0002550 0002100 0003855
0029235
28
0003720 0004380
0003675
Total Dal
of Flow
0 004465
0 001860
0002085
0003225
0 073430
29 1 1 0003990 0005040
0001425 0003105 0003735
0 017295
30 1
0 003225
006465
0 008400
00013051
0001470
0003360
0 003690
0086100 1
31 1 00041101
0 004710 00019801
0010800
Total
0036925
0 046005 0 049890
0051825
0159736
0088485
0432866
0316300
0043200
0075200
0063960
0040039
1 404431
D
14 000
1211. M 000
13 000
18 000
20 000
91 000
15 000
20 000
18000
21 000
18 000
13 000
196 000
Avem
0002638
0 003834 0 003460
0003987
0009874
00044241
0004757
_0004017
0015815
0002400
0003581
0003553
0003080
00071651
Daily Max 0064650
Daily Mtn 0000915
000454 —Jan -June Avg.
000497 -July-Dec Avg
004753956 -Yearly Avg
Daily Max 024450
Daily Mm 000018

Steae Eneray Services 2017
Date
January
Febnwy
March
April
may
Junc
July
Augmt
Septmba
October
November
December
Daily Total
1
0121200 0102000
0 145200
00882
0085600
0082300
0090500
0075500
0790500
2 0118600 0061300 0150100 00896
0090300 0065200 0085900 0055100
0 716100
3 0099800 0048900 0099200 0130500
0090100 0085900 0085400
0629800
4 0044500 0056400 00212001 0121200 01401001
0 0802001 0085600 00421001 0042600
0633900
5 0044900 0127300 0 098300 0 0845
0064100 00256001 0085300 0052200
0582200
6 00512001 0100200 00385001 0120400 00802
0058600 0065900 0074200 0 045800 0054300
0689300
7 0112300 0 039600 0114600 00952
0072800 0078900 0070200 0065200 0042300 0056700
0 747800
8 0115900 0 048600 0085400 00809
0081200 0095300 0085600 0065100 0045800
0703802
9 0 065900 0 100400 0042300 0 085200 0 0754
0103800 0069300 00705001 0060100
0672900
10 0078200 0 105600 0047900 0059600 0095300 00126
0078200 00852001 0 080600 0056400
0699600
11 0095800 0086900 0024500 0089900 0 085400
0078500 0 090100 0071200 0082600 0055200 0030100
0790200
12 0095100 0121200 0065800 00257
0071800 0 085900 0093600 00379001
0596900
13 0 100100 0099500 0088900 0065400 00441
0072900 0 M6001 0080400 0074200 0035000
0760100
14 0065900 0112600 00546001 00172001 00421
0081200 0065900 0 098200 0074300 0065500 0032900
0710400
15 1 0115600 0 081500 0065400 00426
0070200 0089200 0 085200 0071800 0034400
0655900
16 0085900 0104600 0 104600 0 083500 00428
0085400 0065800 00729001 0029800
0673300
17 0095900 0045200 0045200 0 100100 0075600 00424
0065200 0075400 0070200 0065200
0680402
18 0102100 0120300 0075800
0 055800 0 060800 0 091300 0 070300 0 045300 0 065300
0 687000
19 0105800 0114600 00721001 00458
0054200 -.8500 0075600 0080700
0647300
20 01001001 0 129300 1 .0652
0050300 0105200 0075400 0018200 0100400
0644100
21 0 077100 0050200 0 050200 0085600 0 083100 00852
0045800 006090 0105900 00605001 0 025300 1 0090500
0822300,
22 0098600 0069000 0 100100 00807
0075800 0 095400 0 030100 0102200
0651900
23 0 101000 0101200 0071000 0102100 00796
0078900 0072300 0080200
0696300
24 0109200 0100100 0098200 0 099100 0101300 00851
0050400 00698001 0108900
08121001
25 0107500 0088500 0131200 00953001
0062300 0077500 0081200 0107900
0 751400
26 0089500 0145200 0 100100 00801
0 080200 0086300 01053001
0686700
27 0099200 0089600 0089600 0 089600 00705
0 055600 0090100 0102500 0 D442001 0088200
0819100
28 1
00859001
0095200 00952001
0092100
0015200
00756
Total Day
of flow
0061500
0 081500
0085100
0 086400
0 051200
0 100700
0927600
29 0088900 0065900 00654
0092600 0090200 0061800 0112400
05772001
30
0099800
0 101200
0089900
0 0551
0 093400
0082500
0065900
0090900
0678700
31 0 085200 0 088100 1 00902001
0 D62500 0087900 0 089300
0503200
Total
1985800
2108200
l 591000
2025900
2316100
13733001
114003001
894500
1768200
2 108300
1320400
1493700
31 385700
Dms
23 000
22 000
24 000
19 000
26 000
21 000
135 000
21 000
23 000
21 000
26 000
23 000
23 000
272 000
Avera e
0086339
0095827
0 066292
0 106626
0089081
00653951
00849271
0065395
0082370
0094200
0081088
0057409
0064943
0 115389
0 08390 c -Jan -June Avg
0 07269 c-1Wy-Dec Avg.
0 078-<-Yemly Avg
Daily Ms 0150100 D.lv Max 0 112
Daily Mtn 0012600 Daily Min 0 018

Date
January I
February
March
April
May
June
July
August
September
October
November
December
Daily Total
1
1 742
1 322
2 400
2 348
1 925
2 345
2 549
1 469
1 532
1 008
1 383
1 501
21 524000
2 2 598 1 348 2 385 2 415 1 528 2 419
2045 1 414 1 045 1 251 1 276 1 196
20 920000
3 1945 1 245 2011 3 691 1 449 2 229
2 365 1 525 0 967 1 386 1 226 1 290
21 329000
4 1 683 1 144 20231 2 962 16681 2 445
23731 19821 1 174 1 262 1 1121 1 319
21 147000
5 1657 1 106 1944 5 146 1 544 2 923
2 348 1468 1 652 1314 1 130 1 654
23 786000
6 1 757 1 637 2 263 4 033 1 273 3 011
2 107 1 365 1994 1208 1 376 1222
23 246000
7 2059 1 141 2082 2 932 1 233 2 402
2 225 1 743 143 1 164 1 413 1477
21 300000
8 2042 1 576 2 215 2 707 1421 2 597
2 344 1 573 1 295 1 731 1 379 1 621
22 501000
9 1 535 1 339 2 366 2 397 2 223 2 370
1 789 1383 1 152 1 518 1328 2 488
21 888000
10 1 670 1 269 2 225 2 887 2 870 2014
2033 1 458 1149 1 439 1221 1 597
21 832000
11 1 765 1 185 2 112 2 858 2 498 2070
1 803 1426 2 614 1 397 1 090 1 373
22 191000
12 1 587 1 172 2 298 2 788 2 742 2 225
2065 1 229 2033 1444 1313 1 311
22 207000
13 1 437 1 405 2 679 2 599 2 375 26%
2089 1 626 1 547 1 300 1298 1 246
22 297000
14 1 14941 1 347 26001 2 310 20991 2 563
1 714 15961 13601 1 188 1 261 1 281
20 813000
15 1 346 1 481 2 416 2 297 2332 2 297
1 869 1 519 1 371 1 224 1 233 1 198
20 583000
16 1 629 1 365 2 435 2 261 2 545 2 348
1681 1 462 1 138 1 398 1 313 1146
20 721000
17 4 266 1 256 2 254 2 679 2 356 2079
1 505 1 424 1 274 1 308 1 219 1 119q21574000
18 4 297 1 100 2 046 2 872 2 330 2 289
1 787 1353 1 574 1 269 1 141 1 420
19 1 669 1 117 2 051 2 976 2 318 2 575
1 519 1 116 1 487 1235 1 161 1 440
20 1 540 1 280 2 121 2 731 2 145 3 295
1 439 1 158 1 456 1202 1278 1 92921
1931 1369 2271 2597 3988 2956
1397 l411 1486 1090 1 258 1427
77 2 427 1 427 2 269 2 466 2 365 2 857
1191 1 414 1452 1 194 1200 1 2701
21 532000
23 2 331 1 454 2 128 6 552 3 349 2 549
1 289 139 1 278 20301 0 982 1227
26 559000
24 1 1 7051 2 270 23401 5557 3 081 2 226
2 594 1439 1 290 1 350 1045 1 119
26 018000
25 1 449 2 026 2047 3 914 2 651 2 IIS
2 033 1503 1 488 1 293 1 047 1093
22 662000
26 1 373 1987 3 469 2 434 2 568
1 93 1201 1 357 1 279 1 087 1 124
19 809000
27 1 308 2 223 3 220 2 056 256
1 968 125 1 353 1207 1249 1 285
19679000
28
1 186
2 276
2 L96
1944
2 576
Total Day
of Flow
1994
1485
1 380
1 1651
1259
1 278
19 439000
29 1 1 1911 1 2 595 4 266 2 436
14741 1551 1 206 1122 1 274 1 592
18 706000
30 1
1 337
1
2 638
2 666
295
1 489
1 593
1 096
1 263
1230
1 591
17853000
31 1 1338 1 1 2261
1496 19 1351 1616
9962000
Total
572930
409770
558810
937830
719350
749900
394 7590
454250
426300
405900
367820
434500
998 3950
[D,,,t
310
280
250
280
310
300
1730
310
310
300
310
300
310
5300
Avem c
1 948161
1459893
2235240
3 179286
2320484
24996671
2281844.
1887226
1465323
1421000
1309355
1226067
1 401613
1 883764
Da0y Max 6552000
Daily Mm 1 100000
22571 —lan-June Avg
1 676 -J "- Avg
i 966697963 <-Yeatly Avg
Darty Mac 2 614
Daily Mtn 0 967

S I UJI
i -l''
LY
- -

Location` _ FLOW
i
I
Buckeye
Sample
00363
p
a
00750
Date � MGD <
Spreadsheet s � 3
Instructions �
1/5/2017' 1) Datz 0 0314 <
<
'entered only -n
Heavy 'a
Bordered
2/2/2017 cells Rest of 0,0393
�f worksheet is >�x-
`
protected
a password is
3/2/2017 ,2 0�0365� <
2) nor below
detection data �
4/6�2017>
enter
lum�" 0 03971 <
con and
enter detection
� level in
1 -fluent or
'a
5/41201T Effluentnt mgn 0 0348 K :
columns 7
,Spreadsheet
will auto- A '�
6/1/2017 maticany
Column Averages —>
� 0 0360 _
InoLstnes IDMR Monthly Data Entry
2017-1
Page 13 of 48 pages
7/1112018 i 07 PM
Industries IDMR Monthly Data Entry
BOD TSS
250 Used to Calculated 250 Used to Calculated
ng/L Calculation lbs/da < Calculation lbs/day < m
2 1 026 7 1< 253 1.25 033 <
2� 1 033 <' 2 5 1„25 041
2 1 0 30 <� 50 1 25' 0 38 <
d
2 1 033 < <
� 2 5 1 2,_5 0 4 I
2 1 029 s 2 5 1 25 0 36 g T
2 2 0 60 1 25 038 '
I.A_- -
1 17 0 35 125 0 38
AMMONIA
5 Used 7n Calculated
t/1a Calculation lbs/aa}
0 1 0.05 0 01
012' 0.12 004
0 1! 0 05 0,02
cs.xA
0 1 0,05 002
�0 1 0.05 001
0 1 s 0 151 0,05
InoLstnes IDMR Monthly Data Entry
2017-1
Page 13 of 48 pages
7/1112018 i 07 PM
Industries IDMR Monthly Data Entry
BOD TSS
250 Used to Calculated 250 Used to Calculated
ng/L Calculation lbs/da < Calculation lbs/day < m
2 1 026 7 1< 253 1.25 033 <
2� 1 033 <' 2 5 1„25 041
2 1 0 30 <� 50 1 25' 0 38 <
d
2 1 033 < <
� 2 5 1 2,_5 0 4 I
2 1 029 s 2 5 1 25 0 36 g T
2 2 0 60 1 25 038 '
I.A_- -
1 17 0 35 125 0 38
AMMONIA
5 Used 7n Calculated
t/1a Calculation lbs/aa}
0 1 0.05 0 01
012' 0.12 004
0 1! 0 05 0,02
cs.xA
0 1 0,05 002
�0 1 0.05 001
0 1 s 0 151 0,05
1 17 0 35 125 0 38
AMMONIA
5 Used 7n Calculated
t/1a Calculation lbs/aa}
0 1 0.05 0 01
012' 0.12 004
0 1! 0 05 0,02
cs.xA
0 1 0,05 002
�0 1 0.05 001
0 1 s 0 151 0,05

Industries IDMR Monthly Data Entry
Lo c tion_
FLOW
L_ ARSENIC
0 061,
CADMIUM
Calculated
CHROMIUM
Calculation
lbs/day
Buckeye 00750
0-01
Used In
Calculated
001
Used to
Calculated
0 IJ
lased to
Calculated
Sample le Da[
0 00�
MGD
0 mg L
Calculation
!bslda}
<
mg/L
—�
Calculation
lbs/day
< m
Calc�lauon
lbs/day
Spreadsheet
0,0049
0 004
0.0013
r 0.005;:
0 005
� �.
Instructions
0 003'
0 003
0 0009
IJ51/017 1) Data
entered only in"�"`�-^'`�'fKPz`'^''�'S
f 0,03145g < 0 0051
0 0025
0007
<
00024
0_001
0 0003
<10 005!
00025
00007
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u
"
Bordered
2/2/2017 cells Rest of
worksheet is
9�� 00393 < 000
0 0025
0 0008
<'
0, 002§
0_001
0 0003
x
Wim'' 0 005,
Om0025
0.0008
protected
Z
�y.�
4N,_,.._.._-x-,�.�. 2
password is
9
3!2/2017
2) For below...�..��"-"°_
0 0365 1 0 007
u
0007
0 002'1
<
0 002'1
0 001
00003
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00025
00008
detection data
5
y
4!6/2017'
enter <' in <;'
, olumr, and0
0 0347,� 005
0 0025
0.0008
<0002
000100003
0 005 �
00025
00008
enter detectio��level in
e
I
5/4/2017
Influent or
Effluent mg/1
"�,
0,03480 00059
00025
00007
a
�
4 < I
0,002]
0 001
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5
a
3 <; 0 005
00025
00007
'
columns
Spreadsheet
a
will auto-
f 6/12017, matcalty
0 03600.P1511
0 015
0,.0015
1
0,0021
0 001
0,0003
? �'
< 0 005
0,0025
0.0008
column ra%crages => 0 0363 00053 0 0016 0.0010 0 0003 �0002,5 0 0008
Industries IDMR Morthly Data Entry
2017 1
Page 14 of 48 pages
',1V2018 1 07 DM
RR c,n 0 .m m- • a --
COPPER
0 061,
Used 1n
Calculated
ntVL
Calculation
lbs/day
0 005
0 005
00013
0 00�
0,005
0A016
0 0051
0 005
0.0015
6 3
0,0049
0 004
0.0013
r 0.005;:
0 005
00015
0 003'
0 003
0 0009

Location
Used to
FLOW
MERCURY
0
Buckeye
00750
Sample Date
MGD <
Spreadsheet
mgi
Instructions
:03
1/5/2017 1) Data
14 <
entered only in
L
Heavy
Calculation
Bordered
0005
2/2/2017 cells Rest of
0 0393 <
worksheet is
001 0 005
t protected,
< 0
password is
00017
a 3/2/2017 2„
00365 <
2) For below
0 001
i detection data,
00015
4/6/2017` enter "<" in column, and
00397 <
f enter detection
,
level in
00015
Influent or
5/4/2017 Effluent mg9
columns
00348 <
Spreadsheet
11 auto -
6/1 /2017 mat ca
6/1/2017
00360. < I
Column Averages => 0 0363
Industries IDMR Monthly Data Entry
2017-1
Page 15 of 48 pages
1/11/2018, 1 07 PM
Industries IDMR Monthly Data Entry
CYANIDE
003
Used to
Calculated
MERCURY
0
n
Calculation
lbs/day
00002
<
mgi
0011
0 005
00013
< 0
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Industries IDMR Monthly Data Entry
2017-1
Page 16 of 48 pages
1/11/2018, 1 07 PM
Industries IDMR Monthly Data Entry
NICKEL
T - mess Y,
0 059
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Industries IDMR Monthly Data Entry
�l o(,atlon
FLOW
OIL & GREASE
TP
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Indus'nes (DMR Monthly Data entry
2017 t
Page `i of 48 pages
1/11/20;8 1 07 PM

Industries IDMR Monthly Data Entry,
1 ocatton', � FLOW I COD
0,0700 I I I Usea _n Calculated
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2027 1
Page 18 of 48 pages
�d� 1/2018 1 07 PM
Revision Auouct i444

Location FLOW
Buckeye 0 0750
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Industries IDMR Monthly Data Entry,
2017-2,
Page 13 of 48 pages
1/1i/2018 1 04 PM
Industries IDMR Monthly Data Entry
] 00 1 0 23
1 ?5033 0 17 002
TSS
AMMONIA
250
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< mg/1
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<
nig/L,
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Industries IDMR Monthly Data Entry
Location FLOW ARSENIC CADMIUM CHROMIUM COPPER
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/L Calculation lbs/d
ple DatMGD < mp
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Industries IDMR Monthly Data t;ntry
20'7-2
Page 14 0' 48 pages
1!1112018, 1 04 IM

lndustries IDMR Monthly Data Entry
I oc anon. FLOW CYANIDE LEAD MERCURY
Bueke�ye 0.0750 0 03 Used Pn Calculated 0,1 Used in Calculated 0,0002 Used in Calculated
.�
m
Sant le Date MGD < Calculation Ibsldav <
n� = ��L m� L Calculation slday < mg/L Caludauon lbs/day <
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0 00240,0005 0.00010 0 OOOQ2
I,roastries TDMR Monthly Data Entry
2017-2
Page 15 of 48 pages
171/2018 1 04 PV
Rev,sion AugLiSt 1999
MOLYBDENUM
UsedTn Calculated
rL Calculation Ipskiay
a
0 021 0 01 0.0028
0,0111 0 005 1 00000
o.oQ�S Q 0014

Industries IDMR Monthly Data Entry
[ ocatton' 4FLOW
NICKEL
Buckeye 0750 02 Used In Calculated
Sample DateGD < n ,, /L Calculation lbs/dav m�,
Sa
Spreadsheet 'a
. fnstruct'ons ;i z
7/6/017 1) Da'a 0,03 � R 0-011 0 005 00014 < 0
entered only Inqq
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Bordereo
8/3/,2017[ taus Rest of 00318 < 0.01 0 005 0 0013
--- worksheet is ,.... .,
protected
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° detection data
enter' < in <
y 10712/20170 column and a 0„0350 5 < 0,01, 0 005 0,001,5
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$129/2017' Effluent mgn0 005 0 005 0„0000 ; < i 0
columns nw> ,
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calculate -
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I removal rates ° 5
12 14/2017 us'09 1/2 0 0327 < 4 0 0l 0 005 0 0014
Column Averages,-> 0 0315 0 0050 0 001 I
Industr;es „DMR Monthly Data Entry
2017 2
Page 16 or 48 pages
',M �12C18 1 04 PM
SELENIUM SILVER ZINC
Used to CalculrCed 0 01 Used to Calculated 025 Used rr Calculated
I Calculation lbs/day < Calculation lbs/day' < mg,L Calcularron lbs/day
h
3 a 1
0055 0 0025 00007 < R 0 003, 0 0015 0 0004 2 1 0,034a 0 034 0 0095
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a 0 003 0.003 00008 0 0241 0 024 00064
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0015 00005 0„0000 s< 0 0056 00025 00000 0 024 0 024 0,0000
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Industries IDMR Monthly Data Entry
I ocahon s � I FLOW OIL & GREASE
r
Buckeye 00750 50 Used in Calculated 8
Sampiee Date MGD_ < mg/1- Calculation los/day m !
Spreadsheet
Instructions
716/2017 1) Data 0 03371 % < 5 1, 27 0 7582 �_
g �l 4 3
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$ k 5
c 5
A 917/2017 0 0282- <b 5 2' 2.6 0,6125 1 1 l a
a o
2) For below
detection data a'
ay ,� 1O/12/2017 �Itumr ander 5 0 0350 < 5 4"� 2 7 0 7879 1. '' 0 !
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er detection
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ent or8/29/2uent m /f6e `62�3 1 0.0000
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11/2/20icany 0,02761 <1 541 2 7 06215 1< 0«;4 -nulate .ay.,+,s_rages andoval rates !2/1 1/209 1� 0 0327 5 5^ 2 75L 07497
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aistries DM4 Monthly Data Entry
204.752
Page 17 of 48 pages
1/,1/2018 ti 04 PM
TP
CHLORIDES
I IJALLIUM
Used tr
Calculated
Usea In
Calculated
Used in Calculated
CalLtlldtlOn
lbs/day
<
tng/L
Calculation
lbs/day
<
m-/!
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a
c
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Industries IDMR Monthly Data Entry
Locatlon I I FLOW
00750
Sanz�Ie Dat
I
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7/612017
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tens Rest of
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2
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10/12/,20171
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enter, detector
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b 8/29/2017
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12714/2017
removal rates
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Indust,ies IDMR Mcnt_ ly Data Entry
2017 2
Page 18 of 48 pages
1.11 0 2018 ' 04 PM
Revisor. Augus� 1999

Carolina Finishing & Coatin
Sam lep Date
1/13/2017 Spreadsheet
Instructions
2/2/2017 1) Data
entered only i
2/2/2017 Heavy
3/10/2017 Bordered
cells Rest of
4/13/2017 worksheet is
protected,
5/12/2017 password is
„2„
6/9/2017
-de
For below
detection date
enter '<" in "<
column, and
enter
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Industries IDMR Monthly Data Entry
2017-1
Page 1 of 48 pages
1/23/2018, 9 29 AM
Rp--n Annnct 1000
FLOW
00250
MGD
7-0
0000
0 000
0 000
0 004
0 000
0 002
0 0012
Industries IDMR Monthly Data Entry
BOD
TSS
AMMONIA
250
<
Used in Calculated
Calculation lbs/day
250 Used in Calculated
< mg/L Calculation lbs/day
92_q 92 012
120
< mg/L
Used in Calculated
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13 13 002
24 8"
248 003
t'
39 39 1 50
529
529 008
164
164 006
18 3 070
25 25 096
183
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Industries IDMR Monthly Data Entry
-ocation I
FLOW
ARSENIC
CADMIUM
002 Used in
< mg/1- I Calculation
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i
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00000
0 0001
<�
21
COPPER
020 Used in
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0 171 0 171
0 041 0 041
0038 0 038
088 0 088
0 034 0 034
0 041 0 041
002 001
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lbs/day
00002
00001
00001
00003
0 0013
00001
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Carolina Finishin & Coating_
Sample DateMGD
00250 001 Used in Calculated
< mg/L Calculation lbs/day
00002 0 005 0 005 00000
1/13/2017 spreadsheet
Instructions
2/2/2017 1) Data
entered only in
2/2/2017 Heavy
Bordered
3/10/2017 cells00004
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4/13/2017 worksheet is
protected,
5/12/2017 password is
"2„
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00002
00002
0 0046 < 0 005 00025 000011
0 0004
00026
detection data,
enter „<„in
column, and
r
enter
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0 0012
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0 0010 0 0000
0 0188 0 0001
0 0604 1 -0--00-0-3—]
Industries IDMR Monthly Data Entry
2017-1
Page 2 of 48 pages
1/23/2018, 9 29 AM
RPv... — A. --f 1000

Industries IDMR Monthly Data Entry
_
FLOW
CYANIDE
< m Calculation
LFinishing & Coating
00250
MGD
003 Used to
< mg/L Calculation
Calculated
lbs/day
Date
1/13/2017 Spreadsheet
Instrudwns
sf 00002
< 001 0 005
00000
00002
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lbs/day
2/2/2017 1) Data
entered only i
2/2/2017 Heavy
0 0002
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< 0002
ed
3/10/2017 calls.ordRe
cells Rest of
0 0004
a
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00002
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0 0002
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6/9/2017
0 0026
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detectiondata,
enter <^ in "<"
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enter'
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t
0000151
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Industries IDMR Monthly Data Entry
2017-1
Page 3 of 48 pages
1/23/2018, 9 29 AM
R ...... — 4--1 I000
0 0240 1 0 000-9-1 0 00011 1 0 00000
MOLYBDENUM
LEAD
MO Used to Calculated
< m Calculation
MERCURY
,--I-
< 002 001
0 15
Used to
Calculated
0 028 0 028
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<mg/L
Calculation
lbs/day
<
mg/L I
Calculation
lbs/day
< 0002
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MOLYBDENUM
MO Used to Calculated
< m Calculation
lbs/day
,--I-
< 002 001
00000
0 028 0 028
00000
0 0 02 002
00001
0 0193 1 0 0000

Industries IDMR Monthly Data Entry
Location
FLOW
00250
NICKEL
045 Used to
Calculated
MO
SELENIUM
Used to Calculated
SILVER
008 Used to
Calculated
040
ZINC
Used to
Calculated
Carolina Finishin & Coatin
Sam le Date
MGD <
mg/L Calculation
lbs/day
< mg/L
Calculation lbs/day
< m Calculation
lbs/day
< m
Calculation
lbs/day
Spreadsheet
1/13/2017 Instructions
0 0002
< 0 005 0 0025 0 0000
< 0 003 0 0015
0 0000
0 586a
0 586
0 0007
2/2/2017 1) Data
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entered only in
2/2/2017 Heavy
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00450045
0 0001
0 055
0 055
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3/10/2017 cells Rest of
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t
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66519
0 021 0 021
0 0008
_
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0 029
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0 16
016
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6/9/2017
00026
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�'- 2) For below
0 077
0 077
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detection data,
enter "<" in "<-
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ff
I
enter
0 0012
-
0 3726 0 0073
0 0025 0 0000
0 00150 0000
1 0 1743 1 0 0007
Column Averages =>
Industries IDMR Monthly Data Entry
2017-1
Page 4 of 48 pages
1/23/2018, 9 29 AM

Location
F--inishing & Coatin
Date MGD <
1/13/2017 Spreadsheet
Instructions
0 0002
0 0002
2/2/2017 1) Data
entered only m
2/2/2017 Heavy
--00250
_
0 0002
3/10/2017 Bordered
cells Rest of
0 0004
4/13/2017 worksheet is
protected,
5/12/2017 password is
0 0046
0 0004
, 2„
6/9/2017
0 0026
2) For below
detection data,
enter „<„ in „<„
column, and
enter
Column Averages => 0 0012
Industries IDMR Monthly Data Entry
2017-1
Page 5 of 48 pages
1/23/2018, 9 29 AM
Industries IDMR Monthly Data Entry
OIL & GREASE TP CHLORIDES THALLIUM
50 Used in Calculated Mo Used in Calculated Mo Used in Calculated Used in Calculated
1 L Calculation lbs/day < m Calculation lbs/day < m Calculation lbs/day < tng/L Calculation lbs/day
__ 0 241 0 24 0 0003 10 81 10 81 001351
1A 020 011 000381
0 1700 1 0 0021
9 1 2011 20 11 077111
154550 1 03923
< 001 ` 0 005 000001
< ` 0 01
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7-001
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J7 Spreadsheet
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7 1) Data
7 Heaenteved only u
�y7' Bordered
cells Rest of
7 worksheet is
protected,
7 password is
7 „2„
2) For below
detection data
enter "<" in "<
column, and
Column Averages =>
Industries IDMR Monthly Data Entry
2017-2
Page 1 of 48 pages
1/23/2018, 9 28 AM
Industries IDMR Monthly Data Entry
FLOW
BOD
0 6F50
250 Used to
Calculated
MGD <
Calculation
lbs/day
00022
Wmg/L
6 31
0 12
00022
29 29
053
00034
5 68
025
00053
323 323
030
70011
49 49
046
00
9 08 9081
008
00011
0 00251 39 00 0 50
TSS
MONIA
250 Used to CalculatedUsed
to
Calculated
< mg/L Calculation lbs/day
alculatton
lbs/day
9 0 17
Wmg/L
6 31
0 12
173
045
5 68
025
18 18 0 17
323 323
030
�±=4 495
0 10
9 08 9081
008
l3 50 0 17 1 1260 1 022

Industries IDMR Monthiv Data Entry
Location
FLOW
00250
MGD <
00022
ARSENIC
0 01 1 Usm
m Calculed ation
Calculated
lbs/day <
CADMIUM
002 Used in
mg//L Calculation
Calculated
lbs/day
CHROMIUM
0 15 Used in
< mg/L Calculation
Calculated
lbs/day
COPPER
020 Used in
< mg/L Calculation
Calculated
lbs/day
Carolina Finishing & `Coatisg -
Sample Date
7/12/2017 Spreadsheet
S
7/12/2017 1) Data
0 0022 <
0 005 00025
00000
0 002 0 002
00000
< 0 005 00025
00000
0 012 0 012
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entered
8/11/2017 Heav only in
00034
9/15/2017 ed
00053
°
001 001
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cells of
''
_
0 006 0 006
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protected,
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,.2.,
00024
_
0 011' 0 011
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12/8/2017
00011
i
0 015 0 015
00001
2) For below
detection data,
enter "<" in "<"
ff—
column, and
-
a
enter
Column Averages =>
0 0025
0 0025 -0-0-0-0-0
00015 0 0000
0 0025 0 0000
00108 F 0 0002
Industries IDMR Monthly Data Entry
2017-2
Page 2 of 48 pages
1/23/2018 9 28 AM

Industries IDMR Monthly Data Entry
Column Averages => 1 00050 1 1 00010 00 0 00010 1 0 00000 1 00100 0 0002
Industries IDMR Monthly Data Entry
2017-2
nage 3 of 48 pages
1/23/2018, 9 28 AM
RPwcinn Annnc41000
FLOW
CYANIDE
LEAD
MERCURY
MOLYBDENUM
Fw1shin & Coating
00250
003 Used in
Calculated
015
Used In
Calculated
MO
Used to
Calculated
MO Used to Calculated
e Date
MGD
< mg/L Calculation
lbs/day <
mg/L
Calculation
lbs/day
<
tng/L
Calculation
lbs/day
< mg/L Calculation lbs/day
7/12/2017 Spreadsheet
O 0022
Instructions
7/12/2017 1) Data
00022
< 001 0 005
00001 <
0002
0 001
00000
<
0_0002
0 0001
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Q QQQj
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0 002
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00002
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00011
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00002
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-
detechon data,
enter "<" in
column, and�.A-_
Column Averages => 1 00050 1 1 00010 00 0 00010 1 0 00000 1 00100 0 0002
Industries IDMR Monthly Data Entry
2017-2
nage 3 of 48 pages
1/23/2018, 9 28 AM
RPwcinn Annnc41000

Finishing & Coati!
e Date
7/12/2017 Spreadsheet
Instructions
7/12/2017 1) Data
8/11/2017 Head only i
�y
9/15/2017 Bordered
cells Rest of
10/13/2017- worksheet is
protected,
11/17/2017 password is
12/8/2017 -2
2) For below
detection date
enter "<" in "<
' column, and
Column Averages =>
Industries IDMR Monthly Data Entry
2017-2
Page 4 of 48 pages
1/23/2018, 9 28 AM
Industries IDMR Monthly Data Entry
FLOW
NICKEL
ISELENIUM
SILVER
ZINC
00250
045
Used in
Calculated
Mo Used in Calculated
008
Used in
Calculated
040
Used in
Calculated
MGD
< m
Calculation
lbs/day
<
mg/L Calculation lbs/day
< mo L
Calculation
lbs/day<
m
Calculation
lbs/day
00022
0 009
0 009
00002
00022
0 012
0 012
00002
< 0 003
00015
00000
0 064
0 064
00012
< 0 005 00025 00000
00034
001
001
00003
0 056
0 056
00016
00053
_0_0_1
001
00004
0 039
0 039
00017
00011
0 013
0 013
00001
< 0 003
0 0015
00
0 019
00
019
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00024
001
0011
0 0002
0 031
003 1
00006
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0 0025 0 0137 1 0 0002 0 0025 1 --0-0500-0— 0 0015 1 0 0000 0 0475 1 0 0010

carotina Finishin & Coating` ,' 00250
Sam le Date
MGD
7/12/2017 Spreadsheet
00022
Instructions
1) Data
00022
_7/12/2017
8/11/2017 Heavyd only i
0 0034
9/15/2017 Bordered
0 0053
cells Rest of
10/13/2017 Worksheet is
00011
rotec11/17/2017 password is
00024
2„
12/8/2017 „
00011
2) For below
0 005
detection data,
enter "<" in "<,:
0 005
a column, and
Column Averages => 0 0025
Industries IDMR Monthly Data Entry
2017-2
Page 5 of 48 pages
1/23/2018, 9 28 AM
Revision Aunuct 1ggg
Industries IDMR Monthly Data Entry
-61L& GREASE
50 1 Used in Calculated
< I mg/L Calculation lbs/dav
TP
Mo Used in Calculated
< mg/L Calculation lbs/day
0 22 0 221 0 0040
L<J_ 0 2� 0 11 000091
0 1600--F-0-00-2-51
CHLORIDES
MO Used in Calculated
< m Calculation lbs/day
17 83 178310 3271
LN
_ 26 81 2681 025261
223150 1 0--28-9-9
THALLIUM
< __MFVL
Used in
Calculation
Calculated
lbs/day
< 0 01
0 005
00001
r
0
01
0 005
00002
< 001
0 005
00000
001
0 005
00001
001
00051
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ILocatton p r „� _, _ i FLOW
�_CVG/Mayf]ower
005
Sam le Date l MGD
��� T Spreadsheet
Instructions
1/12/2017' 1) Data 0 021E
entered only i ,t -
Heavy
1/19/2017Bordered 00151
cells Rest of
[ worksheet is
1/26/2017. protected,
pas
2..sword is 00127
..
2/2/2017p 2) For below LO
0005
detection data,
enter "< in,<;
column and
2/9/2017 ` enter 0025
detection level m
q in Influent or t1
1
2/16/20171 Effluent mg/I �t 00017
columns
Spreadsheet
2/23/2017 wall auto- 0 0025
matically
calculate
averages and
3/9/20171 removal rates 00193
using 1/2
value entered
3/16/2017' 00185
3/23/2017 00191
3/31/2017 00102
4/7/2017 002041
4/13/2017. 002101
4/20/2017` 0 0252
4/27/2017- 0 0273]
�I
5/4/2017, 0 0110
5/11/2017 00169
� F
5118/2017` 00180
5/25/2017100194
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R 6/2/2017 0 0228
6/8/2017 0 0188
6/15/20174 0 0236
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6/22/2017^ y ) 0200,9
r 1
N
Industries IDM R Monthly Data Entry
2017-1
Page 25 of 54 pages
1/23/2018, 3WPM
Revrvinn Aii—IWMn Averages => 0 0160
9917 lam
)nthly Data EntV I
TS AMMONIA
150 Used In Calculated 25 Used in Calculated
< mg/L Calculation lbs/day < m
g/L. Calculation lbs/day
26 4 74 3 29' 3291
0 60
63. 631 0091 1 231, 2311 003
12 12L 1 851 —L__ 3 73� 3 731 057
4551 a�, q 35,P 351 0
241 3
IQ 161 2 51
0
1
0681 010
1 51 024

ILocatlon
indust
_ I
FLOW
ARSENIC
} _ CVG/Mayflower �� a
005
001
Used ,n
Calculated
_ Sam le Date -
MGD
<
mg/L
Calculation
lbs/day
Spreadsheet
Instructions
1/12/2017 1) Data
00218 <
0 005
00025
0 0005
— entered only i
Heavy
1/19/2017 Bordered
00157
cells Rest of
worksheet is
1/26/2017 Passwrd is
00127
z
2/2/2017 2) For below
00005
detection data,
enter "<" in "<'
2/9/2017 column, and
enter
00025
detection level
in Influent or
2/16/2017 Effluent mgn
00017 <
0 005
00025
00000
columns
Spreadsheet
2/23/2017 willauto
00025
calculate
averages and
3/9/2017 removal rates
00193
using 1/2
value entered
3/16/2017
00185 <
0 005
00025
00004
3/23/2017
00191
3/31/2017
00102
4/7/2017
00204 I
4/13/2017
00210
4/20/2017
00252
4/27/2017
00273 <
0 005
00025
00006
5/4/2017
00110
5/11/2017
00169 <
0 005
00025
00004
5/18/2017
00180
i
5/25/2017
00194
,
6/2/2017
00228
6/8/2017
00188 <
0 005
00025
00004.
6/15/2017
0 0236
6/22/2017
00200
P
�Flndustnes IDMR Mo thly Data Ent
��
2017-1
Page 26 of 54 pages
1/23/2018 3 08 PM
Colu}7y1„1„VAr gg5,=.>„,, 0
0160 1
n no?
n nnnv
CHROMIUM
0 15 Used ,n Calculated
< M9/L_Calculation lbs/day
< 00051 0 0025 00005
0 01' 00051 00001
00051 000251 00004
00051 000251 00006
00051 0 00251 00004
000511, 000251 00004
COPPER
0 061 Used :r, Calculated
< mg/L _ Calculation lbs/day
0 027 0 027 00049
00341 00341 00005
00231 00231 00035
00041 00041 00009
00021 00021 00003
00391 00391 00061

!Location I I Indust
`` s LON CYANIDE
_ CVG/Mayflower _ _ 0 05 0 015 Used in Calculates
Sam le Date ��_U MGD < mg/L, Calculation lbs/day
Spreadsheet
Instructions
1/12/2017 1) Data 00218 < 001 0 005 00009
entered only i--
Heavy
2
Heavy
1/19/2017 Bordered 00157
cells Rest of
work sheet is
1/26/2017 Passwoed'is 00127
,rsword
2) For below 00005
detection data,
enter "r" in ^<^
2column and
/9/2017
enter 00025
detection level
I in Influent or
2/16/2017 Effluent mg/1
00017 <
columns 0 01 0 005 00001.
Spreadsheet
2/23/2017 v"II auto- 00025
matically
calculate
averages and
3/9/2017 removal rates 00193
using 1/2
value entered
3/16/2017 00185 < 001 0 005 00008
=3/23/2017 00191
3/31/201:::::::7 0 0102
4/7/2017 00204
4/13/20171 00210
4/20/2017 00252
4/27/2017 00273 < 001 0 005 00011
5/4/2017 00110
5/11/2017 0 0169 < 001 0 005 00007
5/18/2017 00180
5/25/2017 00194
11
6/2/2017 00228
6/8/2017 00188 < 00N 0 005 00008
6/15/2017 0 0236
6/22/2017 0 002001
Industries IDMR onthly Data Entry
2017-1
Page 27 of 54 Dages
/23/2018, 3 08 PN
Columnlywggeg, � _ I.. 0 0160 o onso n nnn7
MERCURY MOLYBDENUM
00002 Used to Calculated Used In Calculated
<< mg/L Calculation lbs/day < mg/L Calculation lbs/day
< 0 0002 000011 0000
000021 000011 0 00000
000021 000011 0 00002
000021 000011 0 00002
000021 000011 0 00001
0000211 0 000111 000002

Location_ _ � _ FLOW NICKEL Indust
y 005 06 Used to Calculated
rte_ _CVG/Mayflo_wer bw�
1~ Sample Date^ I_ MGD < m� Calculation Ibs/day
Spreadsheet
1/12/2017 1)stData ns 0 0218 0 034 0 034 00062
- entered only i
Heavy
1/19/2017 Bordered 00157 0038 0 038 00050
cells Rest of
worksheet is
protected,
7 a tsvord' is 00127 0 091 0 091 00096
pr
Used to
Calculation
7 2) For below 01005 0 025 00001
detection data,
enter '<" to
7 enter 'and
:]:�0010225
00025 002
00004
00069
detection level
00090
in Influent or
7 Effluent m9/l
columns
Spreadsheet
7 malt czuy
calculate
averages and
removal rates
using 1/2
value entered
03/16/2017
00017 0 077 0 077
00011
00076
00025 0 154 0 154
00032
00193 0 089 0 089
00144.
00008
00185 0249 0249
00384
7
00191 0 047 0047.
00075
00102 0 079 0 079
00067
3/31/2017
00233
0 012 0 012
00020
4/7/2017
I
__00204
00210 0 084 0 084
00147
4/13/2017
00163
4/20/2017
00252 0 029 0 029
00061
0 0273 0 457 0 457
0 1039
4/27/2017
�
0 O1 10 0 046 0 046
00042
I
5/4/2017
0 0169 0 135 0 135
00190
5/11/2017
< 0 003 00015
00187
5/18/2017
0 0180 0 007 0 007
00011
5/25/2017
00194 0 073 0 073
00118
0 1589
::0 0228 0 526 0 526
0 1002
6/2/2017
00162
0 0188 0 048 0 048
00075
6/8/2017
,
6/15/20171
0 0236 0 017 0 017
00033
3
0 0200 0 043 0 043
00072
6/22/2017
Industries IDMR M nthly Data E try
2017-1
Page 28 of 54 pages
('nlm­ a31v20oronoc
1/ 18 3 08—� PM
n niLn n tn�: n nii�
es IDMR Monthly
SELENIUM'
Data
En ry
SILVER
ZINC
Calculated 038 Used to
lbs/day < mg/1- Calculation
00003 0 038 0 038
0 069 0 069
0 072 0 072
0 037 0 037
0 039 0 039
00000 0 078 0 078
062 062
0 089 0 089
00002 0 151 0 151
0 084 0 084
0 271 0271,
0 096 0 096
0 189 0 189
0 13 0 13
00003 024, 0 248
0 1451 0 145
00002, 0 133 0 133
0.028 0 028
0 087 0 087
0 834 0 834
00002 0 1031 0 103
0 065, 0 065
0016. 0016
Used to
< mg/L Calculation
+9AY
Calculated
lbs/day
008
< �mg/L
Used to
Calculation
Calculated
lbs/day
< 0 003
00015
00069
00090
< 0 003 00015
C
< 0 003 00015
00076
00001
00008
00011
00128
00144
00233
00134
I
00230
00163
00331
< 0 003 00015
00273
00564
00133
< 0 003 00015
00187
00042
00141
0 1589
a
-' 0 003 00015
00162
001281
3
00027

inau tries IUMR Monthly Data Entry
Location FLOW OIL &GREASE rp
_ CVG/Ma _
yllower 005 50 Used in Calculated 8 Used to Calculates
Sample Date Calculation lbs/da <
_ MGD < mg/L y mg/L� Calculat.on lbs/day <
Spreadsheet
Instructions
1/12/2017 1) Data 00218 65 65 1 1843 _ 0 8 0 8 0 1458
2011 2011 00287
121 1 21 0 1848
3 638 3 631 082
2421 2421 0341
071 071 0 1099
I Z 1 n 1711
CHLORIDES THALLIUNI
Used in Calculated Used to Calculated
Calculation lbs/day < m _ Calculation lbs/day
F -T--] < 001 0 005 0000S
0 011 00051 00008
0 O 1 N 00051 00011
0 011 00051 00007
0 011 00051 0
entered only i
Heavy
1/19/2017
Bordered
cells Rest of
worksheet is
0 0157
1/26/2017
password is
00127
„2"
2/2/2017
2) For below
detection data,
0 00
enter "<" in "<'
2/9/2017 column, and
enter
000251
detection level
in Influent or
2/16/2017 effluent mg/l
columns
Spreadsheet
2/23/2017 w 11 auto-
madcally
calculate
00017 13 13
0 1855
0 0025
00193
averages and
3/9/2017 removal rates
using 1/2
value entered
3/16/2017
00185 21 21
32347
00191
3/23/2017
00102
3/31/2017
00204
4/7/2017
00210
4/13/2017
00252
4/20/2017
002731851 185
42076,
4/27/2017
0 01 10
5/4/2017
00169 11
1 5500
5/11/2017
00180
5/18/2017
00194
5/25/2017
0 0228
6/2/2017
0 0188 10 10
1 5698
6/8/2017
00236
6/15/2017
0 0200'
> 6/22/2017
Industries IDM Monthly Dat
Entry n
2017-1
Page 29 of 54 pages
1 9886
e1/23/2018 3 08 PM
olumn 1��W"C ust 1999
0 0160 13 3333
2011 2011 00287
121 1 21 0 1848
3 638 3 631 082
2421 2421 0341
071 071 0 1099
I Z 1 n 1711
CHLORIDES THALLIUNI
Used in Calculated Used to Calculated
Calculation lbs/day < m _ Calculation lbs/day
F -T--] < 001 0 005 0000S
0 011 00051 00008
0 O 1 N 00051 00011
0 011 00051 00007
0 011 00051 0

ILocahon J¢�
FLOW
CVG/Mayflower
005
Sample Dale..
MGD
Spreadsheet
`
t Instructions
201
7/6/2017; ` 1) Data
M
0 0215
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"n` '
f Heavy
7/12/2017., Bordered
0 023(
r cells Rest of
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ro ectedd,
7/20/2017r protected,
pr
0 019(
7/26/2017 2) For below
00234
detecbon data,
enter '< in
8/17/2017 column and
enter
0 019E
detection level
In Influent or
8/24/2017 Effluent mgn
00213
columns
S readsheffi
8/31/2017 PIt aly
0019C
calculate
averages and
9/7/2017 removal rates
00265
using 1/2
value entered
9/15/2017
0 018C
9/21/2017
00215
9/28/2017
00146
8/29/2017
00219
10/5/2017k
10/5/2017p
00219
10/12/2017r
00141
10/18/2017
00141
10/26/2017
00110
12/5/2017'
00160
11/3/2017
00211
11/10/2017
00209
00189'
11/16/201A
11/22/20171
0 0201i
�
002641
V
12/8/2018
12/12/2018
0 0166'
12/15/2018r
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12/19/2018
0 00971
12/21/20181
1 003561
Industries IDMR Monthly Data Entry
Page25 of 46 pages Column Averages =>
P 0 0196 37 71 446 1933 2 90 1 75 02
Page 2
1/23/2018, 3 04 PM

Location. I
j{ � n d u
I FLOW ARSENIC
1 &
CVG/Mvflower ti> IXx 005
001
Used to Calculated
Sample Date MGD <
mg/L
Calculation lbs/day
_
d �� .jSpreatlsheet
7/6/21)
L---:::icells
Instruchans
Data
entered only 1
0 0219 <
�Heavy8Bordered 00230
d
0 005 00025
9
00005
Rest of
worksheet
7/20/2017 Password Is
00196
r'
7/26/2017 2) For below
Lection data
00234
0 0196 < 0 005 00025
00004
enter'V'in <"
8/17/2017 center and
detection level
In Influent or
8/24/2017 Effluent mgll
columns
0 0213
n
00190
Spreadsheet
8/31/2017 m'altaloal y
calculate
averages and
9/7/2017 removal rates
00265 E'
using 1/2
value entered
9/15/2017
00180 < 0 005 00025
00004
00215
9/21/2017
00146
9/28/2017
< 0005 00025
00004
8/29/2017
00219
10/5/2017
00219
10/5/2017
00141
10/12/2017
00141
10/18/2017
00110 < 0 005 00025
00002
10/26/2017
12/5/2017
00160
ti's
0 0211 1
11/3/2017
::0:0:209
11/10/2017
00189
11/16/2017
0 0201 < 0=005 0 0025
00004.
11/22/2017
00264
12/8/2018
L 00166 < 00025
00003
12/12/2018
.00051
00131
12/15/2018
g
1 0 00971
--- 12/19/2018
x12/21/2018
003561
Industries IDMR Monthly Data Entry
201,7-2 Column, Averages => 0 0196 0 0025 1 0 0004 0 0006 0 0001
Page 26 of 48 pages
1/23/2018 3 04 PM
it
CHROMIUM
0 15 Used in Calculated
< _ mg/L Calculation lbs/day
< 0 0051 000251 00005
00051 000251 00004
00051 000251 00004
00051 00051 00000
00050 00051 00005
0 005N 000251 00004
00071 00071 0 001
00039 0 0004
00188 1 0 0026

jLocat;onFLOW CYANIDE II10USt
4. —'— CVG/Maayflower 0 05 0 015 Used to Ca culated
Sam le Dater MGD <t/L Calculation lbs day
Spreadsheet
Instructions k
7/6/2017 1) Data 02 0219 1 < 0011 0 005 00009entered only i -�—�--�= —-----
Heavy
7/12/2017 eordered 0 0230
cells Rest of
worksheet is 1
7/20/2017 protected,
0 0196x8
7
7/26/2017 2) For below 0 0234
detection data,
enter - in <
8/17/2017 enteron, and 0 0196 < 001 0 005 00008
detection level
to Influent or
8/24/2017 Effluent mg4 0 0213
columns ., {
Spreadsheet
8/31/2017 malhcaly 00190 a
calculate
averages and
9/7/2017 removal rates 00265
using 1/2
value entered
9/15/2017 00180 < 001 0 005 0 0007
9/21/2017 00215
9/28/2017 00146 fl
8/29/2017 < 0 008 0 004 0 0000
10/5/2017 00219
10/5/2017 00219
10/12/2017 00141
10/18/2017 00141
10/26/2017 00110 < 0 01 0 005 00005
12/5/2017 00160
11/3/2017
00211
11/10/2017
00209
11/16/2017
00189
A4�11/22/2017
00201
< 001 0 005 00008
12/8/2018
00264
12/12/2018
00166
< 001 0 005 00007
12/15/2018
0 0131
12/19/2018
0 0097
1
12/21/20188
0 OM35
industries ]DMR Monthly Data Entry
2017-2 Column Averages =>
Page 27 of 48 pages
0 0196
0 0049 0 0006
1/232018, 304 PM
Revision August 1999
0 0133 0 0017
MERCURY
00002 Used in Calculated
< mg/L Calculation lbs/day
00002 0 0001 0 00002
000021 000011 0
000021 0 00011 0 00001
000021 0 00011 0 00000
0 0002U 0 00011 0 00001
0 00011 0 00002
00002j 0 00011 0 00001
0 00010 0 00001 0 0063 0 0007

IL—ocaion N"5Y3 FLOW NICKEL IndUStr
—CVG/Mayflower� 005 0 6 Used in Calculated
Sam le Date MGD < m— CalcLlatton lbs/day
Spreadsheet `
Instru G110ns
7/6/2017 1) Data 00219 00161 0 016 00029
entered only in -
Heary
7/12/2017 Bordered 0 02304
cells Rest of 0 103 0 103 00198
,,,�s
worksheet is
7/20/2017 protected
is 0 0196 0 063 0 063 00103
z
7/26/2017 2) For below 00234 0 025 0 025 000491
detection data
enter ',^ in "<
8/17/2017 enter and 00196 0 031 0 031 0 0051
detection level
In Influent or
8/24/2017 Effluent mgn 00213 00221 0 022 0 0039
columns
Spreadsheet a
8/31/2017 wi° a"te" matically 00190 1 0 033 0 033 0 0052
calculatete
averages an
tl
9/7/2017 removal rates 19 00265 0 044 0 044 0 0097
using tl2
value entered
9/15/2017 00180 0 085 0 085 0 0127
9/21/2017 00215 t 00121 0 012 0 0022
9/28/2017 00146 0 054 0 054 00066
8/29/2017 009 009 00000
10/5/2017 00219
10/5/2017 00219 0 071 1 0 071 001301
a 10/12/2017 00141 0 019 0 019 00022
10/18/2017 0 0141 0 068 0 068 00080
10/26/2017 0 0110 ® 0 035 0 035 00032
12/5/2017 00160
11/3/2017' G 00211 0 226 0 226 00398
11/10/2017 00209 0 048 0 048 00084
11/16/2017 00189 0 081 0 081 00128
11/22/2017 00201 00959 00959 00161
n 12/8/2018 0 0264 004 0 Od 00088
12/12/2018 0 0166 0 044 0 044 00061
12/15/2018 0 0131 a 0 165 0 165 00180
12/19/2018 00097 005 005 00040
A r 4
12/21/2018 003561 0 255 0 255 0 0758
industries IDMR Monthly Data Entry
2017-2 Column Averages => 0 0196 00710 1 001
Page 28 of 48 pages
1/23/2018, 3 04 PM
Revision AMUSt 1999
00015 00002
SILVER ZINC
008 Used in Calculated 038 Used in Calculated
< ting L Calculation lbs/day < mg/L Calculation lbs/day
< 0 003 00015 00003 s 0 0611 0 061 00111
gtlg
_ Il 0 251' 0 251 00482
q ��8 F
075 0 075 00123
It
0 0 064 00125
0 003 0 0015 00002
a0641
0022 00036
f0 037 00066
"1240 4 0 0196
__
00622 0 01370 003 0 0015 000029 0 0268 0 0032 0 01700 005 0 0025 0 0000 0 0000
267 267 04870
g
0 163 0 163 00297,
0 041 0 041 00048
0 25 0 25 00294
0 003 00015 00001 0 098 0 098 00090
92921y 9 292 1 2415
0 627 0 627 0 1103
0 101 0 101 00176
0 234 0 234 00369
0 003 0 0015 00003 0 159. 0 15 00252
0 071 k 0 071 00157
0 003 00015 00002 0 039' 0 039 00054
0 106 0 106 00115
0 085 rr
0 085 0 0069
s
C 5_ 052 0 1545
.� >,�
0 00 [ 60 0002 0 5929 0 0874

Indust
2017
Page 29 of 48 pages
1/23/2018 3 04 PM
Location FLOW
�
#7/12/2017
CVG/Mayfloweer 005
MGD
spreadsheet" Instructions17 1) Data 00215
entered only i Heavy
Bordered 0 0230
cells Rest of
worksheet is
7/20/2017 Pa sward is 0 019(
2
7/26/2017 2) For below 00234
detection data
enter' <' in
8/17/2017 column, and
enter 00196
detection level
in Influent or
8/24/2017 Effluent mg/1 00213
columns
Spreadsheet
8/31/2017 maltiicuatly 00190
calculate
averages and
9/7/2017 removal rates 00265
using 1/2
value entered
9/15/2017 00180
9/21/2017 00215
9/28/2017 00146
8/29/2017
10/5/2017 00219
10/5/2017 00219
10/12/2017 001411
10/18/2017 001411
i
10/26/2017 0 01 10i
12/5/2017` 001601
11/3/2017 0 0211
11/10/2017 002091
11/16/2017 0 0189
11/22/2017 0 0201
12/8/2018 0 0264
12/12/2018 0 0166
12/15/2018 0 0131
12/19/2018 000971
f
12/21/2018 0 0356
Industries IDMR Monthly Da:a Entry
"'Column
8 6214 13628 0 9757 1 0 0915]1 1379 9700 156 6732
THALLIUM
Used in Calculated
< mg/L Calculat.on lbs/day
e
<. 0 ON 0 005 00009
0 01 1 00051 00008
0011 00051 0
0 001 0 000051 00000
0011 0 0051 0
0 01 1 00051 00008
0 Ol � 00051 00007
0 0044 0 0006
Averages =>
0 0196
Indust
2017
Page 29 of 48 pages
1/23/2018 3 04 PM
Location FLOW
�
#7/12/2017
CVG/Mayfloweer 005
MGD
spreadsheet" Instructions17 1) Data 00215
entered only i Heavy
Bordered 0 0230
cells Rest of
worksheet is
7/20/2017 Pa sward is 0 019(
2
7/26/2017 2) For below 00234
detection data
enter' <' in
8/17/2017 column, and
enter 00196
detection level
in Influent or
8/24/2017 Effluent mg/1 00213
columns
Spreadsheet
8/31/2017 maltiicuatly 00190
calculate
averages and
9/7/2017 removal rates 00265
using 1/2
value entered
9/15/2017 00180
9/21/2017 00215
9/28/2017 00146
8/29/2017
10/5/2017 00219
10/5/2017 00219
10/12/2017 001411
10/18/2017 001411
i
10/26/2017 0 01 10i
12/5/2017` 001601
11/3/2017 0 0211
11/10/2017 002091
11/16/2017 0 0189
11/22/2017 0 0201
12/8/2018 0 0264
12/12/2018 0 0166
12/15/2018 0 0131
12/19/2018 000971
f
12/21/2018 0 0356
Industries IDMR Monthly Da:a Entry
"'Column
8 6214 13628 0 9757 1 0 0915]1 1379 9700 156 6732
THALLIUM
Used in Calculated
< mg/L Calculat.on lbs/day
e
<. 0 ON 0 005 00009
0 01 1 00051 00008
0011 00051 0
0 001 0 000051 00000
0011 0 0051 0
0 01 1 00051 00008
0 Ol � 00051 00007
0 0044 0 0006

Location
FLOW
Kings Mountain International
00250
Sam le Date1pili,
-11
nlMGD
Used to
ls
250 Used to Calculated
t1/10/2017
mg/L
Calculation
s
00014
g
2) For below
detection data,
lbs/day <
2/6/2017
enter "1' in "e,
00003
column, and
enter detection
level in Influen
3/6/2017
or Effluent
00016
-
mg/l columns
Spreadsheet
104
012
will auto -
28
3/28/2017
mahcally
00023
097
calculate
averages and
< 2
1
removal rates
4/3/2017
using t2
0 0022
17
value entered
000
5/3/2017
=-6/12/2017i
0 0002
0 0012
68
68
009
Column Averages => 0 0013
Industries IDMR Monthly Data Entry
2017-1
Page 7 of 54 pages
1/23/2018, 3 18 PM
00 .— -- n
Industries IDMR Monthly Data Entry
883 FO11 273 003 206 1 002
BOD
200
TSS
Used in
Calculated
AMMONIA
25
Used to
Calculated
250 Used to Calculated
<
mg/L
Calculation
lbs/day
< m
Calculation
lbs/day <
mg/L
Calculation
lbs/day
104
104
012
28
28
003
f
097
097
OOI
< 2
1
000
< 25.
125
000
17
17
000
68
68
009
< 25
125
002
c
I1
11
001
142
026
48
48
009
26
26
005
q12
24
000
1 25,
—(— --- 5
125
5
000
005
24
3636
24
000
004
182
018
883 FO11 273 003 206 1 002

Industries IDMR Monthly Data Entry
I oration, I Im nW I ,Aocm civ I I
I
CFiLl1Y1R I4 I.HKUMIUM COPPER
t
Kings Mountain International 0 0250 001 Used In Calculated U I Us(,d In Calculated 0 8 Used to Calculated 0 061 Used TP Calculated
Sain le Dates in MGD < m /L Calculation Ibslda < m
ss P .� 1111 dnce-,-LII y g L. Calculation lbs/day < tug [� Calcuiattoo lbs/oav < mg/L Calculation lbs/oa%
i,gt
1/10/2017 br24ts 0 001 a� 0 016 0 005 00001 < 0.002 0 001 0 0000 0 031 0,03] 0,0004 0 00834 0 0083 0.0001
2) For below 3 Q Y..,:�-...-.,...�.�.,..r-.e,•,.-.�-
detection data
2/6/2017 enter < in <' g0 0003 t 0 014 0 Old 0,0000
column, and �; p„,ap a 0 016 0 016 00000
enter detection
level in Influent
3/6/2017 mgnfflco umns _ 0 00168 ^`4�R g a 0 091 q 0 091 0 0012 0 021 i 0 021 0 0003
Spreadsheet
will auto -
3/')8/')0 17
uto-3/28/2017maticallly t0 002 _
calculate€ 3 ss
. averages and��...�_�.., w
removal rates
x 2017, vslug 112 0,0022 <1 0 Ol 0,005 00001 < ; 0 002; 0-001 0.0000 4 0 0690 0 069 00013 ' 1 0, 016.1 0 016 0 0003
7. value entered ..
513h0 179 0,0002 y 0 036 0 035 0,00010 02 0„02 0.0000
6l 12/2017
00012 r 1 ” 0 16 0 16 00016 t4 000611 0ti0061 00001
GO]Umn Averages' 0 0050 0 OOO I 0 0010 O 0000 0 066 0 0008 0 0 [46 0 0001
Industries JDMR Monthly Data Entry
2017-1
Page 8 o` 54 pages
V23/2018 3 18 PM

Industries IDMR Monthly Data Entry
IhOcatlo0s
FLOW I ^v—AN "DE I LED t MERCURY MOLYBDENUM
Kings Mountain International 0 0250 0 03 Used .n Calculated 0 1 Used in Calculated 00002 Used in Calculated Used it,, Calculated
,,un
Satnpl ,Date JfSohnsley in MGD < m /G Calculation lbs/day < m L Calculation lbslday < m2/L Calculation lbs/da < 0 4d cells _ s s ti - 5 mg/L Calculation I s/da%
is
1/10/2017 s 9 0.0014 < 0 011 0 005 0,0001 < 0 01 , 0 005
00001 t 0 0002r 00001 0.00000 0 44 0 044 0.0005
.�.«>«....K,.....�.,-..�, 2 For below
detection data
2/6/2017 enter in <, 0 00031 § a a
-»- - column and_ -mak �e r �Y9' < 0 0002 0 0001 0 00000
enter detection ;°'`3 "—
level in Irlflueri
5 S 4
3/6/2017 or Effluent 0 0016 s
-�-� mgn columns r < 0 0002 0 0001 000000 g
3 a Spreadsheet -
will auto -
3 /28/2017 ccalculalte 0.0023
1 � averages and
removal races
4/3/2017 value ernered 0 0022` < 0 033 0 015 0,0003 < 0 O l n-
�.W v �_ �,, _ a Q00 0,005 0,0001 : 0 0002. 0 0001 0 00000 0,0383 0 038 0.0007
/k/2017�� O 0002 {=!`y yy� 0 0002 00001 000000 k „
' 6/12/2017 O 001 i 3
0 0002; 000m, l 0.00000 i r
C;olunit) Averages —> 0 00(3 0,0100 0 0002 0 0050 0 0001 0.00010 1_()O()()00 0,0410 1 0:0006
Irdustnes DMR Northly Data Er t y
2017.1
Page 9 of 54 pages
1/23/2G18 3 18 PM
oe __ I - -. -11

Industries IDMR Monthly Data Entry
Location
FLOW
NICKEL
Kings Mountain International
SILVER
Used in
Calculation
00025
00025
00025
00025
0 0025
0 0025
00250
0 15
Used in Calculated
Sam le Date
MGD
< mg/L
Calculation lbs/day
t r only in
d cells
I[
< 0 005
t is
�'s
1/10/2017
2) For below
00014
00038 00038
00000
< 00005 000025
< a 0 005R
�O005
< 0 005
s
detection data,
2/6/2017
enter "<" in'-,--
00003
0 012 0 012
00000
column, and
enterdetection
level in Influent
3/6/2017
or Effluent
00016 034 034
00045
mgA columns
Spreadsheet
.11 auto_
3/28/201
matically
calculate
00023 00055 00055
00001,
averages and
removal rates
4/3/2017
using 1/2
valueentered
000221 00062 00062
00001
5/3/2017
000402 0 0091 0 0091
00000
6/I2/2017
00083 0 0083
00001
Column Averages => 0 0013 0 0550 1 0 0007
Industries IDMR Monthly Data Entry
2017-1
Page 10 of 54 pages
1/23/2018 3 18 PM
SELENIUM
SILVER
Used in
Calculation
00025
00025
00025
00025
0 0025
0 0025
Calculated
lbs/day <
00000
00000
000001
00000
00000
0 0000
0 15
mg/L
00094
0 012
00055
00071
0 026
0 028
ZINC
Used in
Calculation
00094
0 012
000551
00071
0 026
0 028
Calculated
lbs/day
00001
00000
00001
00001
0 0001-
00003
Used in Calculated
< mg/L Calculation lbs/day
0 008
< m
k
< 0005 00025
00000
< 0 005
< 0 005
< ° 0 005
00000
< 00005 000025
< a 0 005R
�O005
< 0 005
s
0 0014 1 0 0000 0 0025 1 0 0000 0 0147 1 0 0001

Industries IDMR Monthly Data Entry
_ocatton
3500
mg/L
FLOW OIL & GREASE TP
00250 50 Used to Calculated Used to Calculated
Yings Mountain International
1280
1450
Sample Date
MGD < mg/L Calculation lbs/day < m Calculation lbs/day
t r only m
1820, 1820
d cells
0 001
00000
i t is
3110
1/10/2017
is
00014 < 005 0 025 00003
3330
2) For below
r
detection data,
2/6/2017
enter ^a' m "<"
00003
column, and
enter detection
level in Influen
3/6/2017
or Effluent
00016
my columns
Spreadsheet
will auto -
3/28/2017
matically
00023 -
calculate
averages and
removal rates
4/3/2017
1/2
using value entered
00022 00321 0 032 00006
0 0002 d
0 0012
5/3/2017
6/12/2017
Column Averages =>
0 0013 0 0285 0 0004
Industries IDMR Monthly Data Entry
2017-1
Page 11 of 54 pages
1/23/2018, 3 18 PM
CHLORIDES
<
3500
mg/L
Used to
Calculation
Calculated
lbs/day
1280
1450
1280
1450
148812
3 9121
1820, 1820
240432
0 001
00000
<
3110
3110
566992
3330
3330
68542
23 8389
s
2380N 2380
2228 3333 1 21 7048
<
THALLIUM
<
<
mg/L
Used in
Calculation
Calculated
lbs/day
0 002 0 001
00000
<
0 002
0 001
00000
<
00021
0 001
00000
<
0 002 0 001
00000
<<
<
0 002 0 001
0 002 0 001
00000
00000
00010 1 0 0000

Industries IDMR Monthly Data Entry
Location
FLOW
BOO
Kings Monntain.International
33
00250
250
Used to Calculated
Sample Date
1) Data s
MGD
< mg/L
Calculation lbs/day
1 25
entered only in
Heavy
< 25
1 25
002
< 2 5
7/11/2017
Bordered cells
Rest of
00012
38 1
38 1
039
�-
worksheet is
protected
8/1/2017
password is
2"
00026
591 59
0 13
2) For below
9/11/20171deteohon
data,
enter ^t' in ^r
00015
193 193
024
eolumn and
enter detection
10/2/2017
level in Influent
00016
252 252
035
or Effluent
mg/I columns
Spreadsheet
i 1/7/2017
will auto-
000205
19 3 193
0321
matically,
calculate
12/6/20171
averages and
00021
3 8 3 8
007
Column Averages => 0 0018
1860 025
Industries IDMR Monthly Data Entry
2017-2
Page 7 of 48 pages
1/23/2018 3 18 PM
TSS
200
< m
Used in
Calculation
Calculated
lbs/day
33
33
003
11
11
024
49
49
006
< 25
1 25
002
< 25
1 25
002
< 2 5
1 25
002
3 83 1
0 07
AMMONIA
25
< __T/L
Used in
Calculation
Calculated
lbs/day
21
21
002
13
13
003
a
311
31
004
24
24
003
0 72
072
001
032
J::
032
001
1 66 1
0 02

[I ocation. I FLOW
CHROMIUM
Calcuiated
IGngs Mountain Internationagy 1
0,0250
s
J Sample v)
Calculated
Date
Data
entered only,n
w�
MGD
p
a
7/11/2017[4
Heavy
Bordered cells
Rest of
m
00012
5"" ='�_,'�°-.`�,*-sem•^...y>'
worksheet is..._
0 000
F
protected
password is
V
0 097`
8/1/20171
2
LO02614
'
2) For below
00013
00002
)/11110 17
detection data
enter < in <
a
0 0015
r
column and
0 OOg6
o
10/2/2017
enter detection
level m Influent
00002
00 Ol6t <
} or Effluent
w _
! mg/I columns
?
0 018,
Spreatlsheet
0,0003
110/2017 wdl auto
0 0020
— r matically
0014,
001.1
x calculate
averages and
d
j a.
0.00,.1_1
Golumn Averages s> 0,0018
,aoustries IDMR Months Data Fit -y
2010 �
Page P of aA pages
1/,2 318PM
Revacinn a. n ,cr i000
Industries IDMR Monthly Data Entry
ARSENIC CADMIUM
001 Uged in Cal,ulated 001 Used to Caluulatt,d
tig/L Calculation lbs/day mg/L Calwlartoa lbs/day
0 O l' Oa005 00001 < 0 002 O,OC I 0o0000
2P I 0 005 0,0001 4 000,21 0 001 0 0000
0 0050 1 0,0001 0 001000000
0 09,34 0 001
COPPER
0 061
CHROMIUM
Calcuiated
m, L
0 8Used
in
Calculated
mgfL
Calculation
Ibsidas
g
a �
�
1
0,0131
0 N,
029
0 000
q 1371
0 097`
0 097
00021
3
7
O li
O 1
00013
00002
$ 1
1 0 00959
0,009]
0041,
0 049
0 OOg6
0 0 01 13
0 01 1
00002
?
0 018,
0018
0,0003
i
0014,
001.1
00002
0 09,34 0 001
COPPER
0 061
Used m
Calcuiated
m, L
Calculation
Ibs/da�
0.015y
0015
00002
1
0,0131
001,1
00003
3
q 1371
0 013
00002
_0
3
0,012
0012
00002
$ 1
1 0 00959
0,009]
00002
0 0 01 13
0 01 1
00002
0 012 0 0002

Location
FLOW
Kinks Mountain International
0 0250
Sample Date
WNW—
1) Data
MGD
entered only in
Heavy
7/11/2017
Bordered cells
Rest of
00012
worksheet is
protected
password is
8/1/2017
"2"
00026
2) For below
9/11/2017,
detection data
enter •r, in ^r
00015
column, and
enter detection
10/2/2017
level in Influent
00016
or Effluent
mg/I columns
'
Spreadsheet
11/7/2017w'
11 auto-
00020
matically
calculate
12/6/2017
averages and
0 0021
Column Averages => 0 0018
Industries IDMR Monthly Data Entry
2017-2
cage 9 of 48 pages
1/23/2018, 3 18 PM
industries IDMR Monthly Data Entry
CYANIDE
003 Used to Calculated
< mg/L Calculation lbs/day
< F70311 0 015 00002
0 01 1 00051 00001
00100 1 000
LEAD
01 Used to Calculated
< mg/L Calculation lbs/day
< 1 001 0 005 00001
0 01 1 00051 00001
00050 1 000
MERCURY
00002 Used to Calculated
< m Calculation lbs/day
< 0 0002 0 0001 000000
<9 00002 00001 000000
< 00002 00001 000000
< 00002 00001 000000
0 0002 0 0001 000000
c 0 0002 0 0001 000000
1000010 000000
MOLYBDENUM
Used to Calculated
< m Calculation lbs/day
0078 0 07 00007
00439 00431 00006
0 0565 1 0 0007

Industries IDMR Monthly Data Entry
Column Averages => 0 00 ] 8 0 0181 0 0003 0 0014 1 0 0000 IZI 0 0000 0 0 ] 18 0 0002
Industnes ;DMR Monthly Data Entry
2017-2
Page 10 of 48 pages
1/23/2018 3 18 PM
R --n A --f I000
FLOW
NICKEL
SELENIUM SILVER
ZINC
0 15 Used to Calculated
contain International
00250
0 15 Used to Calculated
Used to Calculated 0 008 Used to Calculated
: Date
ffilimrs
1) Data
entered only in
Heavy
MGD
<
mp/L, Calculation lbs/day <
m L Calculation Ibs/da < g/L ay
Y m Calculation Ibs/d
< m Calculation lbs/day
0 016 0 016
0 0002
7/11/2017
8/1/2017
Bordered cells
Rest or
worksheet Is
protected,
password is
"2'
2) For below
00012
00026
00079 00079
00071 00071
0 0001
00002
<
00005 000025 00000 < 0 005 0 0025 0 0000
< 0 005 0 0025 00001
0 015 0 015
00003
0 019 0 019
0 0002
9/11/2017
detection data
enter"- in "<-
column, and
00015
00076 000761
'�
00001
< 0 005 0 0025 0 0000
enter detect! n
10/2/2017
level In Influent
or Efiuent
mg/I columns
00016
0 017 0 017
00002
N <
0 005 0 0025 00000 < 0 005 00025 00000
00066 00066
00001
00086 00086
00001
11/7/2017
Spreadsheet
will auto-
maucaly
0 0020t:O
0 024 0 024
00004
< 0 005 00025 000001
calculate
0 0056 0 0056
0 0001
12/6/2017
averages and
0 0021
045 0 045
0 0008
< 0 005 0 0 0 0000
025
Column Averages => 0 00 ] 8 0 0181 0 0003 0 0014 1 0 0000 IZI 0 0000 0 0 ] 18 0 0002
Industnes ;DMR Monthly Data Entry
2017-2
Page 10 of 48 pages
1/23/2018 3 18 PM
R --n A --f I000

FLOW
Mountain International 0.0250
s
�7�aa�1) Data MGD
,�..,x enteretl only fn
Heavy
Bordered cells
711/2017 N Rest of 00012
=T*-� worksheet is �v— —
x protected,
r- passwords �a
8x1/2017 2 0.0026
2) For below
detection data
9111",1201.7' enter a in c 00015
column and
' enter' detection
y
1042/20 17or Efnuent Dent 00016
mg/I columns
Spreadsheet
l 1,/742017 will auto 00020
mahcally
calculate
12/6[2017; averages and 00021
Column Averaee5 F - 0 OQ 18
Industries ',DMR ,Morlthly Qata ESttry
20„7 2
Page 11 of 48 pages
1/23/2018, 3 18P
Industries IDMR Monthly Data Entry
OIL & GREASE
50 1- sed to �,aleulated
moll. Calculation Ibs,'dav
`I P
U,sed to Calculated
L Calculation, Ibsida)'
039�0 0 039 00004
0 042 0,042 0
A
0 040-5 0 0005
197
291
CII,LORIDES THALI IL NI
Used to Calculated, Used to Calculated
Calculanon lbe&d , mo'L, Calculation Ibsraay
705,1667 24 769 0 0010 00000
a
2540
2S 97,11
1 1 0 002 0 001
9
00000
1970
42 2739
< O 002 0 001
0 OOOQ
291Q
36,6953
Id 0 002 0 001
00000
1300
18,2689
0,002 0 001
00000
514
8 4664
0 002 0 001
0,0000
967
16 9199
a` I
i t 0 0021 0 001
0 000
705,1667 24 769 0 0010 00000

Industries IDMR Monthly Data Entry
Location -_f _ I FLOW ( BOD
Prem9er Coatm s East 00100 250 Usea to Calculated n
Sample Date MGD < m -/L Calculation lbs/day <
Spreadsheet r
Instructions 3
5
1/24/2017` entered only m 0,00ta
13s 5 1. 5 I 006 <?
y Heavy ��'
' Bordered a
cells Rest of
2/8/2017 worksheet is 0 0034 P 12 9 129 0 37
-, protected
- password is
2" ;
3/8/2017- 0 0027° 24 2 4 0,05 <<
»�*t^-t�=��,£�,�• 2) For below
detection data, 1
enter <" in
4/25/2017 column, and 00040 < 2 1 0 03 < t
-h..�.....-«�..- enterdetection—,,
t level in
Influent orEffluent
v.�
5/11/2017
columns 0,0016 7 8§ 7,8 0 11
Spreadsheet_
e
will auto -
6/)2/2017<
,,.,a
uto-6/22/2017lculate 0 00210 <4 0 02
K
^averages and 3 '°' "' 7 --
rem
oval rates j
`vZe nt A b
,value enle,eo fi
Column Averages 0 0025 5 03 0 11
industries !DMR Monthly Data Fntry
2017-1
Page 31 of 48 pages
1/1 1J2018 1 08 PM
TSS
Used Ln
,250 Used in Calculated
ng 1. Calculation lbs/day <
2 5� 1,25
001
<
64j 64
018
01=
y-
000
2 51 1 25
003
<
fi9
000
3
25 125
004
<
33 33
004
<
01-
25 125
002
k
1<
2,45 006
AMMONIA
25
Used Ln
Calculated
Ig/l,
Calculation
Ins/dad
01=
005
000
�s0=1
0 05
000
3
Q,1
005
000
01-
005
000
0.1
005
000
0 1A
005
000
005 000

Industries IDMR Monthly Data Entry
I ocation FLOW ARSENIC CADMIUM I CHROMIUM COPPER
s
Premier Coatings East_ 0 O 100 0„01 Used in Calculated 0 003 Used in Calculated 005 Utied in Calculated 0 061 Used In Calc.ulared
SamlD < L Calculation I / \, <
�e Date MGm _ � bs da 11191L Calculation lbs/day� m L Cafculauon lbs/da } 4 C
€✓ rngJl Calculation lbs/day
Spreadsheet
Ins, ructions a ¢ 3
1/24/2017 nteDred onlym S 0 00139 < 0 001 t 0 0005 00000 1< 1
eHeavy y� 0 0011 0 0005 0,0000 < 0 001, 0 0005 0 0000 1 0 0276; 0 0276 00003
Bordered
cells Rest of
k 2/8/2017 worksheet is 0 00341 1 0 001 t 0,001 00000 < t 0 ,001 b 0_0005 00000 < _ 0 001 0 0005 0 0000 0 O 14 0 014 0-0004
protected :•�”"="""�"
3 t password �s�`."
.:�.. � X a d ; Q
F 2 7 a
3/8/2017- 0,0027 < 00021 0 001 00000 < 0 00059 0 00025 0 0000 ; < 0 005 0 0025 0 0001 0 O 141 0.014 0 0003
2) For below �..��-_�.x _
N detection data v k-g�'�" }
• ti 0
enter ' < in "< a
4/25/2017, column, and ry 0 0040 ? 1 t
0,0014F 0 0014 0 0000 < 0 001 0 0005 0 0000 < 0 001 R Q0005 0 0000 0 013' 0 013 00004
enterdetechon #_ Y,a.,,,,...� — t
level in '�`�.�5, K�
Influent or a
Effluent m /i t { 9
5/1 1/2017 g 1 0 0016 0 00191 0-0019 0 0000 <> 0 001 0 0005 0.0000 <;
columns_ x 0 001 00005 00000 t 0 01581 0 0158 00002
Spreadsheet s -
-s <nx
will auto- e '� t
�� matically a
6/ 22/2017 calculate n 0 0021 <' 0 00 I 0 0005 0 0000 x 0 00 ] 0 0005 0-0000 ' 0.014 0 014 0 0002
0 001 0 0005 0 0000<
,averages and.r..�,<.� __�,� f� w...,:-�_.-A �,.-.Y<....�Y..�.,...�.-.s_�
removal rates 3 ; 7
using 1/2 i 5 e 3
t.�....-.:._.� _.._...,�v value entered 1;,_ _
u....ry,a.-
Column Qserages =:, 0 002 00011 0 0000 1 1 00005 0 0000 1=0 1 0-0164 1 00003
I,dustnes'DMR Monthly Data Entry
2017-1
°age 32 of 48 pages
1/.1[2018, IO8PM
D ­ n 1

I ocatlon' �
� FLOW
Premier C na s East
�.
00100
Yv4Sam le Date
MGD
<
Spreadsheet
Instructions
1) Data
1/24/2017 enteredonl m
Y
0 0013
k <
Heavy
�...R
- Bordered
P
ceps Rest of
2/8/2017 worksheet Is
protected'^=
i
00034.4
$
password is
2"
3/8/2017
�
000271
2) For below
`
Used .n Calculated
detection da+a
0 049
Used In
enter "< in "a
column and
00002
4/25/2017
0 0040
1 <
enter detection
level in
n
m L
Influent or
2
<
` Effluent mg/I
5/11/2017coumns
Calculation
lbs/da<
Spreaosheet
00016
5
w"l
<
mgJL
maticaly
w� 6/22/2017 calculate
� averages and
> 0 0021 1
�..r�- Y
�- -49Q
'
r removal rates
i
using 112,
value entered
g _
Column Averages >> 0 0025
Indust•ies IDMR Month,y Data Ertry
2017-1
Page 33 :' 48 pages
1111/2018 1 08 PM
Ro„�-, n..,. —
Industries IDMR Monthly Data Entry
CYANIDE
LEAD
I MERCURY
MOLYBDENUM
0 015
Used .n Calculated
0 049
Used In
Cdfculated
00002
Used In Calculated
Used In Calculated
m L
Calculation los/day
<
mg L�
Calculation
lbs/da<
< mi L
Calculation lbs/dad
<
mgJL
Calculation
lbs/da,,
0 01
0005
00001
< 0 001
0.0005
00000
<' 000021
00001
0 00000
000141
00014
00000
< 0 00Q
0 0005
00000
3
� �� ��
< 0 001
00005
00000
��
�
000 �
00005
00000
5
0011
0005
00001
0 01
0 005
0 0002
< 0 001
L
0-0005
0 0000
< 0 00024
9 _ _
0.0001
0 00000
< 0001
0 0005
00000
P
&
< 0 00 1
00005
0 00004
0 0015
0,0015
0 0000
< 0 00 11
.,.
00005
0 0000
< 3 0 0016
00005
00000
k 7 t
0 0050 0 0001 0,0005 1 0 0000 [=O 00016�00

Industries IDMR Monthly Data Entry
ocatton FLOW NICKEL
Premier_Coatiu `s East ^� 0 0100 0 021 Used to Calculated
Samn1P Tlata nnnn _._n
Spreadsheet
SELENIUM
SILVER
Used to
Calculation
Y
Instructions
00881
00010
7003816
00386
00011
1) Datayentered onl in
00013
00006
00022
00022
00000
HeavyBordered
Used to
Calculated
0 03t.
0 03
< m
q3/8/2017
lbs/day
<
mg/L
Calculation
lbs/day
cells Rest of
worksheet is
0 0034
-
0 0026
00026
00001
protected,
< 0 001
00005
password is
<
0 001
00005
00000
2"
< 0 001
3 1
2) For below
0 0027
<
0 005
00025
00001
detection data,
enter "<' in "<"
< 0005
00025
00001
<
0001-
4/25/2017 column, and
enter detection
0 0040
000311
00031
00001
I
level in
Influent or
5/11/2017 Effluent mgn
columns
00016
0 0056
00056,
00001
Spreadsheet
00000
I will auto-
< 0 001
00005
6/22/2017 ccalculalte
0 0021
0 0015
0 0015
0 0000
averages and
00005
00000
< 0 001
00005
removal rates
t
t
F using 1/2
value entered
Column Averages => 0 0025 0 0029 0 OOOI
Industries IDMR Monthly Data Entry
2017-1
Page 34 of 48 pages
1/11/2018, 1 08 PM
l7onc.... A .. ... 4 -
L00008 0 0000 1 00005 [000001
SELENIUM
SILVER
Used to
Calculation
Calculated
lbs/day
00819
00881
00010
7003816
00386
00011
0 027
0 027
00006
Used to
Calculated
00015
0 005
Used to
Calculated
0 03t.
0 03
< m
Calculation
lbs/day
<
mg/L
Calculation
lbs/day
<
< 0 001
00005
00000
<
0 001
00005
00000
< 0 001
3 1
00005
00000
<
1 0 001
00005
00000
< 0005
00025
00001
<
0001-
00005
00000
I
i
<A 0 001
00005
00000
< 0 001 1
00005
00000
< 0 001
00005
00000
< 0 001
00005
00000
I
i
�
< 0 001
00005
00000
< 0 001
00005
00000
t
L00008 0 0000 1 00005 [000001
0 0449 0 0009
ZINC
0 175
Used to
Calculation
Calculated
lbs/day
00819
00881
00010
7003816
00386
00011
0 027
0 027
00006
.004521
00452
00015
0 0402
0 0402
00005
0 03t.
0 03
00005
0 0449 0 0009

Industries IDMR Monthly Data Entry
Location
FLOW
OIL & GREASE
Coatin
s East00100
50 Used to Calculated
LSaPremier
le Date
�.—
MGD
< tn� Calculation lbs/day
L
Spreadsheet
�
_ n�
Instrucfions
1/24/2017
1) Data
entered only m0.0013
y 12 12
0 1301
Heavy
Bordered
2/8/2017
cells Rest of
worksheet is
00034 24 24
06875
T
protected
4 x
password Is
2
°
3/8/2017
0,0027 8 1 8.1
0 1854
2) For oelow
detection data
enter <, in'<'
4125/20171
columr and
00040 8 9j 8 9
€ ��
�-
02984
entet detection
u
level in
nflueot or
5/11/2017
Effluent mgA
columns
00016 8 7q 8 7
0 1 173
Spreadsheet
will auto-
;
fi
6/22/2017'
mafically
calcwate
1i
0, 0021 1 5 11 2 55
0-0447
u
t
averages and
u
removal rates
i
using 1/2
value entered ,
a ;
?k ,
Column Averages => 0 0025 10 7083 0 2439
Industries IDMR Vonthly Data Entry
2017-,,
Page 35 of 48 pages
1[11/2018 ' 08 ?M
C HL,ORIDES
Used to Calculated
< �m-g/I Calculation lbs/da}
11 10 0 1084
74,1 741 02481
0 4600 0 0154
8 7000 0 1783 ] I :j

Industries IDMR Monthly Data Entry
l oc,auon FLOW BOD TSS AMMONIA
Premier Coatings East 00100 259 U,;c(j in Calculated 250 U1 ed In Calculated 25 1Tsed to Caleulatea
Sanille Date �1GD S m ll- UICLIlaGlon lbg/da < n5 /ly alc� radon Ibs/da <
�«w Ij I } -M 4 mg,'I Qalcolatlon Ibs/dav°
^ Spreadsheet�. ,.�,� .�
Instructions
5
1) Data I 1
entered only it 9
? 7/20/2017 Heavy _ 0 0042q s 4 51 4 5 Oe 16 < 1 5 0 04 3 < t >
Bordered
��� 2 0 f 0 0_ 000
3 _ ceUs Rest cf
a workstleet is
? protected'
8/2-3/2017 asswo d .s i 0 0024 4< 2 ? s
s. z x� I 0.0_ < m - - 5 125 0 03 < 0 1r 0=05 000
2) For below 9 i
detec'ion data s r
9/20/2_017 enter m'< g 0( 11
col a n and 10 8 2 3 2 3 Deo$ < 5 125 002 < 0 1 005 000
enter detection._
IeveT ,rJ re
Influent or g g
a Effluent mo/' �' a
I012$J2017s columns I' 0 012-411 5a8i 5 8 0 16 { 4 83 8 0,13 < 0y1 0,05 000 , vti . Spreadsheet»,- e w .
Q ' W,II auto
maticaliy k
calcdiate 14 3 € a 8
10/ l 8/201 averages and I a h 3
l
7 S �ovl rates 1 8 �° 8 OP00 0 1 0 05 000
} value entered
I
] 1/15120 171 1Q 0030' 1 3 5 ; 5 009 3 3 008
4
jj y 0 1 005 0,00
3 ham""'• r ` aaG
12/6/2017 ) 0 00751 2� ! 006, 2 S i I �; 008 < i
3 y i 0 QS 0 00
ColaIII n AVLragcs �-> 0 U�;`T 2 81 0 08 1 a ! _, 0 6 r)e0j 000
i rydustcies IDMR Monthly Data Entry
2017-2
Page 31r q# .48 pages
1,"1 112018 t 02 PM

Industries IDMR Monthly Data Entry
I FLOW ARSENIC CADMIUM CHROMIUM COPPER
-ier Coatings East 00100 0.01 Used in C'al'cu'Iated 0 003 Used in CaleulatQd 005 used to
Oalwlated 0 061 Uscu it, C'alcuTnted
'le Date MG1) < i /L Calculation I s dav�i
_ - � _ b mg/ImtCal=cuTanon Ibs/day f 4}p� L j Calculation ibs/da} Img I C al'c�lat?oti ibs/dawSpreadstleet ""'s^�"`�'""`n5tn5CL0r1S q� � �tentered only in7120J20] 7 Heavy 0 0042 < 0,0021 00 3 b 00 < 0 001 0 OOOj 0 0000
�z 91 0 0000 0 0246Bordered kms_"��'n.�";- = ,m- ��.-.,,_ a §
cells nest ofs�� - .z 0 9216 0 0009
worksheet is a
protected -
8123J201 7
rotected8/23/2017 password is 0 00241 G 0,002' 0,061 a 0000 < t
z' < 0,Q01 a 0 0005 0.0000 0 OOI j 0 0001 00000 0 0119! 0 0 t 1 9 0,000Z
�� 3d
2) For below
=)3
9/20 2017 Coltumn and 0 0018 Q.003 0 0900 y' < 9,00 i 9 0005 0 0000 v < 0 001 0,0005 0 0000
` F ente, aetecton � _ 001 1 <L � �, 0 026 0, 026 0.0001
level in rl
`nfluent or
Effluent cryg/I
10;2512 cofurpns
O17- 0 9034 <j 0.002 0001 00000 i < � � o oat � O,QO1 0 0000 3 �
Spreadsheet "-*_«�-_�-- _ted 0 90l a 9-0005 0 9000 6
0.0_t q
wC! auto- � � � �u�r.�_,..._..�� � � .-;�x�_.,z�..,,-.� 0 0_ 0 a 06
matically
caiculate
avers es and 0005 O,OO,.a 040000 i
10�18J2017� c x`, t
removal rates ` 0 0 001
c ,emo ire I y" � 0.0005 Oa0000 < 0 005 ' 0 0025 040000
'� w �a 0 0309 0 0394 0 J990
value entered
4 x k
ilal5'/,2017 000�0�<< 0002 0,001 00000 iia 2" a
-� m 0 0005 o 000 �� 09000 0 004 0 0025 0 0001 9 orb
" - av .�� - ..x' 0 616 00004
^a
1216/20117, 0,0075� �� 0 002,' 0 001 0 0001 � << �
U 0051 0 0025 0000_ �QOJa 0 005 0 0002
L-, -.1 0 0153 0e015 0 0009
(,titin Avera c 0 0017 0v001a 0 0000 0 0008 0a90?I9 0?96 (J OQ/1�
Industr.e5' IDMR Mon+hi`y Deta E-atry
20*7-2
Page t32 of 48 pages'
111172018, 1°02 PM
Revs -ton Auoust *999

Industries IDMR Monthly Data Entry
II ocation;
FLOW
CYANIDE,
LEAD
MERCURY
MOLYBDENUM
e
Premier Coatin s East
00100
0,015
Used in Ca-ak dlnted
0.049
U5t d ,Ir,
Calculated
00002
ljsled'm Cialwlateded,
in
L'alculated
Sam le, [Gate
MGD
�-_.
< m�L
.. _
CalcaTation los/da%
<
mg L
--,
Cahulation
lbs/day°
mg l
Galculailon �b� day°
<
�1g L
(malcula[lon
"WdaN
Spreadsheet
s fns+ructions
_.�--a
2
1) Data
a
.�
W20/2017
entered only in
Heavy
Bordered
0 0042'
0 01 i
0 005
0 0002
0y00`l 3
-
0,0005
0,.000Q
s <
T r-
0 00021
0 0001
m0000
-
< ? 0 001 �
00005
00000
';
cells Rest of
a
=
b
worksheet is
protected
6
g
j
..
_
`
8/23/2017
_
,p sswordls
� 0024
a. ^.u..0 o
o Doi
0 0005
0 0000
Y
yy
�k
< 0-0ol
0 0005
00000
-
2) For below
z
i
de,ection data
20/201
eater`G^.n
coiumn, and
enter detection
0 OO 18j
0 001
00005 5
00000
=. a
_ 0„0018
0 oo 18
0,0000
level in
_
t
Influent or
. Effluent mg/I
l'0/25T2017• columns
Spreadsheet
0.,0034'
r ».��
z <� 0 oI l
-�- - -
0 005
0XI)l
4 0 oo11.
- ,�. 9
0 0005
0 0000
" <a
0 OQ02
COQ
0 0001
0 00000
< 0 00I
-�—
Q 0005
0 0000
'$
wdl auto-
matically
_
r
calculate
i
k
p
averages and
ar
i
s
#
�_.,.
1071872017
__ _sew
removal rates
s 0 Qo8i
S9�
0.004
0 0000
{' 1, 0 005''
> ,�._�a
0 0025
0.0000
;'< i
i 4z .„u.,,�.,.�
01)Q0J
0 0001
0 00000
< 0 O l,:
Oa005
0 0000
using 1/2
$
x� �, .01,1
1
4
value entered
IIFYISP2017OLL0030
g
A
r
` 0 001
00005
0 0060
5
0,01 ,
0 005
060001
f
12/6/2017>
0,0075
3'"=
y
00011
o 0005
0.0000
<� 0 Q'1�
0.0105
0,0000
y
Corte In Average 0,0047 00001 0 00108 0 (1000 oxoo I o o.00000 M0,26 O�OOb l
rndustnes 1D`NR MogtWy Data entry
2DIZ-2
Page 33 of 48 pages
V1 i/2018 02 PM

Industries IDMR MonthEy Data Entry
Location FLOW NICKEL SELENIUM SILVER ZINC
Premier Coatis s East 0,0100 0,021 Used to Calculated l,sed in Calculated 0 001 Used in, CaICnTdted 0 175 used in Calc fated
.P m,Sam IDte' MC'D < m I, Calculatio lbs/dal°
V < mg J, Caleuranor, o��day < mo"L C.alcutation [bs/da 4
.� t ti° ritg/I, Cal ulatton Ihs/day
Spreadsheet a a
Instructions
1 Data
a entered only in Ia 3 ? 1
_
7/20/20 17 Heavy g� 0 0042 0 003' 0 003 00001 « 0.005 0.0025 00001 ' < a = i
Borderer J 43y vr_ n 0 0U ] s 0 0005 0,0000 0 0316 00011
00316
cells Rest of
worksheet is
e ry s 1
protected
passwords ' 0 002_ 0 0051 0 00_5 0,0001 « 0 001" 0 0005- 0 0000 00195 001951 00004
a 8f23Y2017� -,2 4 � <t 0„001 0 0005 0.0000 ;
- < � � � t �
2) For below ,It }
'{ detection data, 3 x
enter -in <
9.62022017' cotu n 0 0018 0 01,1 001 0 0003 < 0-005 0 002 '
_ ry and a_ 0,0000 < 0 001 0 0005 640000 g 0,02$8' 0 0288 00004
a enter detection =,=gc-4.;`I q s-.�,,,,a,,,_.
¢ Level in J ' a 1 ti '%' ? '§
Influent or
Effluent dng/l 5 u u 'y 'a
10/2512017 columns QW0034 0 001 0 0045' Ov000I <' b �5 3
Spreadsheet Y -s tr � 0 O05a 0.00 0 OOO I 0, 001' 00005 00000 ; 0.01821 0 0182 0_0005
will auto-{ - "v,�N.��.-..
rQatical(y
calcuTate ' 9
,vera es and ” 0 Oil 001 0 0 t <' 2 t
10 18/201 removal rates � 0 00 1 s 0 005'!" 0.00_5 0,0000 41 0 005 0 0025 0 0000 t 0 3 t 0,31 0 0000
,3 using 1/2°'.: >.....�,,: ? 3' „ •�-.a..�..�: t=+x�:.afza-{,,--,4, �-:4� L
Value entered,
11.{1512017 0 00 01 OLL0056 120056 0 0001 0,005 0 8025 0 OOOi
<' 0�00I,i 00005 00000 a 0,011 001I 0„0003
H r ;.
�.� J276P2013�0 0075 �'3 0 005” 0 0025 0.0002 3 < 0 005„ 0 Op? 0 0002 i� ? 0 012 0,012 0 0007
„_ _ —_�
(oalutrirt Awtsage�, r� 0.OL T 0 005'2 00001 0 (J�1°-'a '11 0001 n OQ0 0,(�DOr� t) 0616 G.110(s
Industries ID -MR Monthly Data Entry
20;,7-2
Page 34 of 4.8 ppges
1 11 2018 1 02 PM

0
Premier
Industries IDMR Monthly Data Erifry
FLOW
OIL & GREASE
0 7100
50
U Odin (alenlatCd
$ample Date
MGICI
I
Spreadsheet q
y4 rs
Instructions
t
Il
p
tj Data
720201
entered only i
Heavy
93
000-12.
3
SBordered
l�
�
.�-
x
a
1
cells Rest oa
worKsheet's
I.
49
g s
0 2` 02
0 0046
Y
protected
3
Q
$/13/20171
password is
2 8
0 004'
0 31 03i
1 I
9
..bsK
2) For below
l
`-
9 20 2017
detect— data
enter'
�% OWl 8
A
column and
9
0 9988
enter
s
i
x
detect on level
in Influent or
SZ
n
'
Effluent xgA
102,5 2017-'
columns
Spreatlsheet
g
00034,
49�
a
will auto.
a
'
mabcally
calculate
10'18/2017
avetages and
i
'
S 6�
removal rates
using 112
.
i
value e,tered
_
IT 1520(7e
i+
00030
M
'
1276 201A00075"
e,
-
r
41_
C o1umP Averagc8,
!-d?i5tngs,DMR %A0rllhly Data Entry
201-,,-
Page
201-?Page 35 of 46 pages
1.5/20:3 56 PM
'I P
U -d in Galculatud
CHI ORIDES
lbsctL7n Qalc dated
TIIALLI'UM
Used to (calculated
hor, lbs"aav > , mp La GaLulation lbs/day T fL � (mal'ulatlon ibs'dav I Calcailanon lbsldav
19 G 6727
0 0037
Il
0,2203
93
0 1-131
� a
49
1 3731
0 2` 02
0 0046
f
8
2 8
0 0000
0 31 03i
00000
9
0
0 25°Z7
F H
3
L61
0 9988
s
16 7296 0 52
t i
$5 00383 ! }
n,
9 00000 ; L 000j"
j 00005 00000
000()- (r 11ro 2s 00000
00
0 ?�67 0 P71� 16 8 SQ00 0 17;8 0 t3oci 1 0 000(3

Location FLOW
Stea 0.4000
am le Date ;v_ICiD
1/4/2017 Spreadsheet 0 0445
Instructions
1/11/2017 1) Data 0 0958
entered only in
1/18/2017 Heavy, �0 1021
1/25/2017 Bordered 0 1075
cells Rest of
2/1/2017 worksheet is 01712
2%8/2017 protected
password is L0, 1599
2/15/2017; 2, 4 01159
2115/2017 2) For below 0 I ! 59
detect,on data 9
2/22/2017 enter , <° 0-0986
f '� x"3%1/2017 column and
�Y a YO 1020
3/8/2017 a 010486
3/1-5/2017 00815
✓22/2017 0 0690
3/29/2017 7 0.0889
4/5/2017 ,n0J 273
4612/2017 1 =� J 212
4119/2017 0 1 146;
4/26/2017,
?%3/2017 0.13051
5/10/201'7• 0_0
5/16/2017 P 0 0835
� _ x/25/2017 0,095311
679/2017 �
6/7/2017 0 09�52
6/ 64/2017 0.042'
0/21/2017 1 0 0852
6/28b2017e 0 0
Colum Averages —R x0.10111
irdustrres+pMR Monthry Data entry
20171
Page 41,9 of �48 page
1!23/2018 2 11 PM
rJo e9 fi ,m + �ro
Industries IDMR Monthly Data Entry
BOD TSS AMMONIA
300 1 Used to Calculated 100 [5sed ui Calculated 25 Used to Calculated
mg/(� Calculation rbs/da}' 6 n g/L C3k Ulation lbsidayy F
g/L Galculahon lbs/dav
"
287 287 2,44.38~2' 4� 0.44
.- 35.76 24 24 2
4
3
Iti 14a 114 115,23 4 48 48;52 Y� 2 ,3 2 3 23
2791 279 1, l 3 09
761 76 5166
0 140
14864
�_ .I , 183 1831 199s 171
157 157 111,56
�a 176,57143 140 5,234
15 608
38 25.83
25 2654
22g 221 23 94
,�3 000
46 32,69
3613100 2-1,)2044
8 49 8 4 3A0
3.31 3 3 2.24
-4
3095 3.9 4,14
4 1 i 4„11 446
21 2 1 42
69857'1 5 62039

Industries IDMR Monthly Data Entry
Location
FLOW
ARSENIC
CHROMIUM
Stea ' _
0 4000
2
Used In
Calculated
Sam le Date
MGD <
LBS
Calculation
lbs/day
1/4/2017 Spreadsheet
Instructions
1/11/2017 1) data
0 0445 <;
—001
0 005
00019
00958
1 083
1 083
08653
1/18/2017 Heavyd only ;r
0 1021
0 399
0 399
03398
1/25/2017 Bordered
cells Rest of
2/1/2017 worksheet is
2/8/2017 Protected,
password is
0 1075 <
—001
0 005
00045
0 1212 z 001 001
00101
0 1159
0 026
0 026
00251
2/15/2017 „2„
0 1159
0 841
0 841
08129
2/15/2017 2) For below
• detection data,
2/22/2017 enter "<" in „<"
0 1159
0 248
0 248
02397
00986 0209 0209
0 1719
3/1/2017, column, and
0 1020
093
093
07911
g 3/8/2017
00486
1 448
1 448
05869
3/15/2017
00815
0 007
0 007
00048
3/22/2017
006901
0 298
0 298
01715
3/29/2017
0 088911
0 975
0 975
07229
4/5/2017
S01 3 <
001
0005
00053
4/12/2017
2 <
F
001
0 005
00051
4/19/2017
d 0 1146 <y
001
0 005
00048
4/26/2017
0 1452'
0 588
0 588
07120
5/3/2017
F -6 -130-5F
019
0 19
02068
5/10/2017
00953
0972
0 972
07725
5/16/2017
0 0835
1934
1934
13468
5/25/2017
0 0953
0 81
081
06438
6/9/2017
001
0 005
00020
0 019
6/7/2017
t-0 0952
1 915
1 915
1 5204
6/14/2017
00421
3 547
3 547
1 2454
6/21/2017
0 0852
01
01
00711
6/28/2017
0 0756
2 161
2 161
1 3625
Column Averages =>
6 10194
0 71985
048634
Industries IDMR Monthly Data Entry
2017-1
Page 20 of 48 pages
1/23/2018, 211 PM
CADMIUM
CHROMIUM
COPPER
0 025
P
Used In
Calculation
Calculated
lbs/day
095
< mg/L
Used in
Calculation
Calculated
lbs/day
<
0 14
mg/L
Used in
Calculation
Calculated
lbs/day
001
0 005
00043
<
001
0 005
00043
4
0 0 1
0 005
00051
0 106
0 106
0 1071
<
001
0 005
00051
001
0 005
00048
<, 001
0 005
00048
, <
001
001
0 005
00020
0 019
0 019
00077
<
001
0 005
00020
0 01
0 005
00034
0 106 `
0 106
00720
<
a
001
0 005
00034
d
0 01
0 005
0 0053
< 002
001
00106
<
001
0 005
00053
<1 00051 000251 000271
0 001 0 001 00007 0084 0 084 0 059
1.� it
000419 000354 0 05500 004367
0 002 00011 00011
001865 0018 00128
0 00629 0 00485